Description
Reversal of collective commission settlement run for employee
This program can be used to reverse all settlements created incollective processing. You must specify the number of the collectiveprocessing run and a reversal reason on the selection screen.
The program creates a reversal settlement document for each settlementdocument. If the reversed settlement has not yet been transferred toFinancial Accounting/Human Resources, settlement and the reversal arecompleted, i.e. the documents are not then transferred to FinancialAccounting/Human Resources.
The collective processing run generates a log.
Menu path:
Media Sales and Distribution - Service Settlement - Commission -Commission Recipient Billing - Logs