commission

[Former Member]

Hi All,

I am dealing with a construction sector client. they want to have distribution channels like customer refferals and brokers. They want to give commission for all those who reffered. How can we achieve this.

Regards

Sankar

[Former Member]

Hi Sankar,

If your client wants a more comprehensive and powerful solution for calculating commissions, posting the amount to settlement systems, then you can have a look at the following product being offered

by SAP

[http://www.sap.com/industries/insurance/commissionsmanagement.epx]

Regards

Manas Dua

[Former Member]

Sankar.s,

I am hereby giving you the link to create commission for agent

[http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm]

Regards

Sathya

[Former Member]

Hi,

Can you please deatil each step given in that link as it is more technical.

Regards

Sankar

[Former Member]

Dear Shankar,

Lets Say u r Client is Reliance.......and u r Broker/Agent is some X person.....

When U r going to Execute SO for Reliance....u need to Mention The broker name as X ..unad need to Give commision to X.

Create One Account(BRK) and Create master for Broker...here u will get one number...that number you maintain in normal Customer (RIL){here you configuration part is maintain Broker Partner Function in 0001.

Once u take RIL customer in SO...along with RIL &Broker alos copy in SO.

You can maintain 2 condtion Type 1)BRK% 2)BRK(Flat rate) in Pricing procedure...aganist to Order value.

Revert back if u need more clarity

Regards

raj.

[Former Member]

Hi raj,

Can you please explain elaboratly.

Regards

sankar

[Former Member]

Hi Sankar,

for commision for agent you have to do following configuration

Step 1: Establish Partner Functions for the Commissionee

go to T-code VOPA and Define Commissionee as partner

Step 2: Assign the Partner Functions to Partner Procedures

Same Assign this partner function to some other

VOPA

Step 3: Create a Partner Procedure for the Commissionees

Here you create procedure for partner determination

VOPA

Step 4: Create New Customer Account Group(s) for Commission Agents

Here you have to create account group

OVT0

Step 5: Assign the Partner Functions to the Customer Account Group(s)

VOTO

Step 6: Assign the Partner Functions to the Partner Procedure for the Sales Document Header

Step 7: Assign the Partner Functions to the Partner Procedure for the Sales Document Item (OPTIONAL)

Transaction Code: VOPA

Below Step will be configured by ABAPer

Step 8: Edit the Pricing Communication Structure (KOMKAZ) to Hold the New Functions (Client Independent)

Transaction Code: SE11

Step 9: Edit MV45AFZZ u2013 userexit_pricing_prepare_tkomk (Client Independent)

Transaction Code: SE38

Step 10: Edit RV60AFZZ - userexit_pricing_prepare_tkomk (Client Independent)

Transaction Code: SE38

Step 11: Edit MV45AFZB - userexit_new_pricing_vbkd changing new_pricing (Client Independent)

Transaction Code: SE38

The following code should be inserted into program MV45AFZZ to allow the system to re-execute pricing if the user makes a change to the relevant partner function (alteration, addition, deletion).

Step 13: Add the KOMKAZ Fields to the Pricing Field Catalog (Client Independent)

Transaction Code: OV24

Step 14 Create Condition Tables (Client Independent)

Transaction Code: V/03

Step 15: Create an access sequence containing the new tables (Client Independent)

Transaction Code: V/07

Step 16: Create a new condition type

Transaction Code: V/06

Step 17: Add the Condition Type to the Pricing Procedure

Transaction Code: V/08

Step 11 Create Commsission Report ZZCOMMISSION (Client Independent)

Transaction Code: SE38

Hope this will solve ur problem.

Thanks,

Raja