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Report “upload manual commissions”

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

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