What is due line item in SAP ICM - Incentive and Commission Management (ICM)?

SAP Term: due line item

• Component: ICM

• Component Name: Incentive and Commission Management (ICM)

• Description: Incentive and Commission Management Indicates the remuneration entitlement that is released for settlement at a given time, from a technical point of view. From a business point of view, the due line item is referred to as a settlement item.

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• Key Concepts: 
  A due line item is a type of transaction in SAP ICM that is used to track and manage payments due to a customer or vendor. It is used to record the amount of money owed, the date it is due, and any other relevant information. The due line item can be used to track payments from customers or vendors, as well as payments made by the company itself.
  
  How to use it: 
  In SAP ICM, a due line item can be created by entering the relevant information into the system. This includes the amount of money owed, the date it is due, and any other relevant information. Once the due line item has been created, it can be tracked and managed in the system.
  
  Tips & Tricks: 
  When creating a due line item in SAP ICM, it is important to ensure that all of the relevant information is entered accurately. This will help ensure that payments are tracked and managed correctly. Additionally, it is important to keep track of any changes that are made to the due line item, as this can affect how payments are tracked and managed.
  
  Related Information: 
  Due line items are just one type of transaction that can be tracked and managed in SAP ICM. Other types of transactions include invoices, payments, and refunds. Additionally, SAP ICM can be used to manage customer and vendor relationships, as well as incentive programs.