Report “upload manual commissions”
Functional Requirements
With the report for upload of manual commissions it is possible to create commotions with specific commission type and defined manual condition / condition text for several employee. For example, this could be relevant, in case of commission values coming from external company for additional sold insurances or monthly external calculated values of totally sold parts
T-Code: /DBME/PMA_MANUAL_COM
Selection screen:
o Choose file type MS excel or CSV
o Choose file (location & name)
o Chose currency
Start reading
o Excel example
o Several checks are done and result is sown as ALV
o Only “green” lines could be processed for commission creation
Start processing (icon >) to create the commissions
Precondition
Definition of “templates for manual commission”
o Transaction /DBME/PMA_AMANC
o Define the relevant commission types and for each the manual condition & condition description text
File structure
See also example screen shot above.
Commission type
Commission date
Reference
Commission text
Employee
Commission value
Plant
Sales Organization
Division
Brand
VIN
Authority Check
No specific authority check
User general must have authority to start the transaction / to start report
User general must have authority to create commissions from the defined type
Customer Enhancements
No specific enhancements
Customer Example
No specific setting
Proaxia Example
No specific setting