Display Settlement Dates
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 can display a list of settlement dates together with their corresponding condition contracts. You can filter the list of settlement dates by selecting different filter criteria, like the settlement date, the settlement date type, condition contract, supplier, customer, personnel number, sales organization, purchasing organization, or the settlement status. Furthermore, you can use variants as predefined filters for due settlement dates. 
This app enables you to display a list of settlement dates together with their condition contracts. You can filter the list of settlement dates by selecting different filter criteria, such as settlement date, settlement date type, condition contract, supplier, customer, sales organization, purchasing organization, or settlement status.
Key features:    Filter due settlement dates for customer rebates, supplier rebates, commissions, and royalties by using the corresponding predefined Due Settlement Dates variants   Filter the list of settlement dates by selecting the settlement status   Display details in addition to the settlement date including the corresponding settlement documents or personnel settlement documents   View additional contract details   Add a settlement date to an existing scheduling worklist or create a new worklist if required   Release settlement documents to Finance   
Business roles: Internal Sales Representative| Billing Clerk| Sales Manager| Settlement Clerk - Commissions| Contract Manager - Commissions| Purchaser| Accounts Payable Accountant - Procurement| Settlement Clerk - Royalties| Settlement Clerk| Contract Manager - Royalties
Contract Manager - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

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

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

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.

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

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

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

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.

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.