What is 'signing agent' in SAP ICM - Incentive and Commission Management (ICM)?

signing agent - Overview

• Component: ICM

• Component Name: Incentive and Commission Management (ICM)

• Description: Incentive and Commission Management Agent who accepted from the customer, and passed on to the company, the application which resulted in a contract.

signing agent - Details

• 
  Key Concepts: 
  A signing agent is a user in the ICM Incentive and Commission Management (ICM) system who is responsible for signing off on commission payments. This user must have the appropriate authority to approve payments and must be able to verify that the payment is accurate and valid. The signing agent is also responsible for ensuring that all commission payments are properly recorded in the system.
  
  How to use it: 
  The signing agent must be assigned to a specific commission plan in order to approve payments. The signing agent will then review the commission payment details and sign off on the payment if it is accurate and valid. Once the payment is approved, it will be recorded in the system and the commission will be paid out.
  
  Tips & Tricks: 
  It is important to ensure that the signing agent has the appropriate authority to approve payments. Additionally, it is important to ensure that all commission payments are properly recorded in the system so that they can be tracked and monitored.
  
  Related Information: 
  The ICM Incentive and Commission Management system also includes other features such as reporting, analytics, and workflow management. These features can help ensure that all commission payments are properly tracked and monitored. Additionally, these features can help ensure that all commission payments are paid out accurately and on time.