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Component: ICM
Component Name: Incentive and Commission Management (ICM)
Description: Incentive and Commission Management Documents the interim results of a remuneration calculation, which are grouped into a remuneration line. The remuneration entitlement of a commission recipient is calculated in multiple process steps. The interim results of these process steps are documented in remuneration detail lines.
Key Concepts: Remuneration detail line is a term used in SAP ICM Incentive and Commission Management. It is a line item in a remuneration document that contains information about the commission or incentive payment that is due to an employee or sales representative. This line item includes the amount of the payment, the date it was earned, and any other relevant details. How to use it: In SAP ICM, remuneration detail lines are used to track and manage commission and incentive payments. When creating a remuneration document, users can add multiple remuneration detail lines to specify the amount of payment due to each employee or sales representative. The details of each line item can be edited as needed. Tips & Tricks: When creating remuneration detail lines, it is important to ensure that all relevant information is included. This includes the amount of payment due, the date it was earned, and any other details that may be relevant. Additionally, users should double-check all entries before submitting the document for processing. Related Information: SAP ICM Incentive and Commission Management provides users with a comprehensive solution for managing commission and incentive payments. It allows users to create remuneration documents with multiple remuneration detail lines, track payments, and generate reports for analysis.