Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACSCC (Package) ICM: Commission Case 'Light' 
Attribute
| Message class |  |
CACSIB | |
| Short Description |  |
Commissions: Interface and Pending Case Processing | |
| Message Number |  |
163 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
The attributes of the special remuneration have been incorrectly maintained (in this case: ).
Procedure
Depending on the special remuneration category (column E (enhancement or change category) enter a value in one of the following fields: Difference amount for special remuneration, Remuneration rate or Special remuneration amount.
- For 0 (additional non-performance-related remuneration amount) in the Special remuneration amount field.
- For 1 (add performance-related remuneration amount) in the Difference amount for special remuneration field.
- For 2 (change performance-related remuneration rate) in the Remuneration rate field.
- For 3 (change performance-related remuneration rate) in the Special remuneration amount field.
For categories 0, 2 and 3 (as above), you also need to make an entry in the Currency field (currency key special commission). If this field is not filled, then the commission model currency is used.
For category 0 (as above), you cannot enter the performance object type, the performance object identification or the participation role. For all other categories, you need to fill these three fields.
Alternatively, you can use the corresponding quantity fields instead of the amount fields (for categories 0, 1 and 3). However, note that you only enter either an amount or a quantity.
Recommendation
Enter a commission case without variant commissions first and simulate it. Then choose remuneration lines from the resulting commission document, for which you want to note down variant commissions. Next, choose Create variant commissions.
The variant commission lines from category 3 that are created in this way can be changed to category 1 or 2 as you require (taking into account the Difference amount for special remuneration, Remuneration rate and Special remuneration amount fields.
Note
You cannot create additional variant commissions in this way. Category 0 must always be entered manually.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
