Monitor Condition Contracts - External Commissions
Application component: Condition Contract Maintenance
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 gain an overview of condition contracts that represent external sales commission agreements. You can monitor the life cycle of condition contracts and analyze relevant contract data from different perspectives. You can also search for and identify specific condition contracts. 
With this app, you gain an overview of condition contracts that represent external sales commission agreements. You can monitor the life cycle of condition contracts and analyze relevant contract data from different perspectives. You can also search for and identify specific condition contracts.
Key features:    Search for condition contracts by using compact and visual filters that are based on condition contract attributes   Personalize how data is displayed by creating user-specific views with additional visual filters   Create new condition contracts, release condition contracts, and lock condition contracts for settlement Note These actions are only available if you have the required authorizations.   Navigate to additional contract details by selecting a specific condition contract   
Business roles: Internal Sales Representative| Billing Clerk| Sales Manager| Contract Manager - Settlement Management| Settlement Clerk - Commissions| Contract Manager - Commissions
Sales Manager : 
Monitors and optimizes sales processes, sales panning, and coordinates sales forces.

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.

Contract Manager - Settlement Management : 
Negotiates and manages terms and conditions of contracts with suppliers or customers, primarily rebate agreements.

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.

Contract Manager - Commissions : 
Negotiates and manages terms and conditions of commission agreements with both internal and external sales representatives.

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

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

Settlement Clerk : 
Is responsible for third-party financial settlement processes, settling contractual rebate agreements and for keeping track of settlement management 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.