Manage Settlement Documents
Application component: Settlement Management
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Incentive and Commission Management (S/4)|Purchasing Rebate Management (S/4)|Royalties Settlement for Sales (S/4)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can easily manage multiple settlement documents with the ability to quickly search and display them. The app provides a detailed view of a settlement document providing information about the settlement partners, amounts, administrative data, contractual data as well as the document items. 
With this app you can filter and search for your settlement documents. In addition, you can navigate to the documents and display and analyze them.
Key features:  This app provides the following key features:  Filter settlement documents according to specific attributes   Check the status of settlement documents   Select individual settlement documents to display additional information such as journal entry data   Select individual settlement document items to view item information  View pricing information  View account assignment information of a settlement document   View all related documents of a current settlement document   Analyze the full document flow in a detailed way  Display partner data on header and item level  
Business roles: Billing Clerk| Settlement Clerk - Royalties| Accounts Payable Accountant - Procurement| Settlement Clerk| Settlement Clerk - Commissions
Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management documents and payments.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Settlement Clerk - Royalties : 
Is responsible for third-party financial settlement processes, settling contractual royalty agreements and for keeping track of settlement documents and payments.

Settlement Clerk - Commissions : 
Is responsible for all financial settlement processes, settling contractual commission agreements with both internal and external sales representatives. Is keeping track of settlement documents, personnel settlement documents and payments.

Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

Billing Clerk : 
Processes invoices in time, monitors and manages the invoice process, works on a prioritized worklist (e.g. sorted by invoice date and value of invoice requests), creates, releases, and sends invoice documents.