Description
This program allows you to transfer employee commission settlement toFinancial Accounting.
The transfer of commission settlements to Financial Accounting firstgenerates an open item for the commission recipient in accounts payableaccounting, which is then cleared by the payment.
The data relevant from an accounting point of view is transferred toFinancial Accounting and posted to the appropriate accounts.
A new accounting document is generated for each settlement. Theaccounting document is generated by means of the FI/CO interface.

Precondition
Expense account determination takes place when settlement is performed.The purpose of the expense account determination is to determine theexpense accounts to which postings are to be made according to accountassignment criteria in settlement.
You should have made the Customizing settings in the IMG stepsDefinition and Assignment of AccountKeys and Assignment of G/L Accountsbefore performing settlement.

Output
If problems arise during settlement transfer, this is recorded in anerror log.