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Former Member

Agent commissions configuration

Hi Friends,

How to configure commission agent commission in sales order. client want to give 1% to sales man, 2% to sales manager . How is the procedure and steps.

Regards,

Atul

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2 Answers

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    Former Member
    Jan 14, 2008 at 05:12 AM

    hi,

    htere are two ways- create separate condition types and create their records. assign G/L accnts if u want to hit the books.

    or- create cond types, create records and create a report using table konv and vbrp and vbrk.

    u will also have to define the partner functions for the manager and the sales rep.

    saurabh

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    Former Member
    Mar 20, 2008 at 06:58 AM

    Hi Atul

    Please find below the configuration procedure for sales through commision agents. Hope this helps!

    Steps to Create Commission for Agent

    For creating commission agent, you have to follow below steps.

    1) Establish Partner Functions for the Commissionee(s)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    2) Assign the Partner Functions to Partner Procedures

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

    3) Create a Partner Procedure for the Commissionees

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

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

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; LOGISTICS GENERAL ->; LOGISTICS BASIC DATA: BUSINESS PARTNERS ->; CUSTOMERS ->; CONTROL ->; DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMER

    Transaction Code: OVT0

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

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS ->; GOTO ->; PARTNER FUNCTIONS ->; ENVIRONMENT ->; ACCOUNT GROUP ASSIGNMENT

    Transaction Code: VOPA

    6) Assign the Partner Functions to the Partner Procedure for the Sales Document Header

    Menu Path: Tools ->; Business Engineer ->; Customizing ->; Sales and Distribution ->; Basic Functions ->; Partner Determination ->; Define Partner Functions

    Transaction Code: VOPA

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

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PARTNER DETERMINATION ->; DEFINE PARTNER FUNCTIONS

    Transaction Code: VOPA

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

    Menu Path: Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; DICTIONARY

    Transaction Code: SE11

    9) Edit MV45AFZZ – userexit_pricing_prepare_tkomk (Client Independent)

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    Transaction Code: SE38

    10) Edit RV60AFZZ - userexit_pricing_prepare_tkomk (Client Independent)

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    Transaction Code: SE38

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

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    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).

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

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES

    Transaction Code: OV24

    14) Create Condition Tables (Client Independent)

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES

    Transaction Code: V/03

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

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE ACCESS SEQUENCES ->; MAINTAIN ACCESS SEQUENCES

    Transaction Code: V/07

    16) Create a new condition type

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE CONDITION TYPES ->; MAINTAIN CONDITION TYPES

    Transaction Code: V/06

    17) Add the Condition Type to the Pricing Procedure

    Menu Path: TOOLS ->; BUSINESS ENGINEER ->; CUSTOMIZING ->; SALES AND DISTRIBUTION ->; BASIC FUNCTIONS ->; PRICING ->; PRICING CONTROL ->; DEFINE AND ASSIGN PRICING PROCEDURES ->; MAINTAIN PRICING PROCEDURES

    Transaction Code: V/08

    11) Create Commsission Report ZZCOMMISSION (Client Independent)

    Menu Path: TOOLS ->; ABAP WORKBENCH ->; DEVELOPMENT ->; ABAP EDITOR

    Transaction Code: SE38

    Cheers!

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