What is primary document in SAP ICM - Incentive and Commission Management (ICM)?

SAP Term: primary document

• Component: ICM

• Component Name: Incentive and Commission Management (ICM)

• Description: Incentive and Commission Management Describes the commission document that is created when a posting is made to the commission case.

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• Key Concepts: 
  A primary document is a document type in SAP ICM that is used to store and manage the data associated with a particular incentive or commission plan. It contains all the information needed to calculate the incentive or commission, such as the plan type, plan parameters, and plan rules. It also stores the data associated with the individual participants in the plan, such as their eligibility criteria and performance metrics. 
  
  How to use it: 
  Primary documents are used to define and manage incentive and commission plans in SAP ICM. They are created by entering the relevant information into the primary document form, which is then saved and stored in SAP ICM. Once a primary document has been created, it can be used to calculate incentives or commissions for individual participants in the plan. 
  
  Tips & Tricks: 
  When creating a primary document, it is important to ensure that all of the relevant information is entered accurately. This will ensure that the calculations are accurate and that participants receive the correct incentives or commissions. Additionally, it is important to keep track of any changes made to a primary document, as these changes may affect how incentives or commissions are calculated. 
  
  Related Information: 
  For more information on primary documents in SAP ICM, please refer to the SAP Help Portal (https://help.sap.com/viewer/product/ICM/). Additionally, there are several online tutorials available that provide step-by-step instructions on how to create and manage primary documents in SAP ICM.