Description
Creating commission settlement (employee) in collective processing
Selection screen:
The fields 'Service company' and 'Settlement date to' are requiredfields; the latter can either be entered directly or as settlement leadtime (number of days to be added to the current date).
The remaining fields (apart from the 'Test run' indicator) can be usedto restrict the selection of order items scheduled for settlement.
The test run does not create documents but simply checks theconsistency of the data.
Procedure:
The collective processing run first selects all settlement indicesaccording to the selection criteria. Each settlement index representsan order item for which settlement is to be performed within a certainperiod. The order data is imported for each settlement index and thesettlements are updated accordingly. The settlement index for the nextperiod is created at the same time (renewal commission).
The collective processing run for settlement creates a log listing thenumber of settlements created and any errors that may have occurred.
Menu path for log:
Logistics - Media sales and distribution - Settlement - Commission -Commission recipient billing - Logs - Collective processing
CAUTION:

• Settlement is performed for all settlement indices up to the
'Settlement to' date, including missing periods (renewal). Settlementindices are simulated.

• Collective processing only creates IS-M/SD settlement documents. The
settlement amounts cannot be displayed in Accounting (see transfer toFinancial Accounting).
Note: Pricing and account determination take place during settlement.