Monitor 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)|Sales Rebate Management (S/4)|Settlement Management (S/4)
Description:  With this app, you can easily get an overview of settlement documents for a selected time period and specific criteria. The app also allows you to drill down on cumulated settlement amounts based on settlement document information. This facilitates the management of settlement documents and helps you to make informed business decisions. 
With this app, you can easily get an overview of settlement documents for a selected period and for specific criteria.
Key features:    Visual filters to visualize the amounts of settlement documents for various parameters   A list of settlement documents from where you can directly branch out to other apps to further process or analyze a settlement document   A direct link to display additional information for a specific settlement document   The filter Process Category can be used to easily filter for settlement documents that are part of a specific process, for example, customer rebates or supplier rebates   Note This app contains in-app help for key fields and concepts. To display the help while working in the app, press F1 or choose the question mark displayed in the app header. 
Business roles: Accounts Payable Accountant - Procurement| Billing Clerk| Contract Manager - Settlement Management| Contract Manager - Royalties| Internal Sales Representative| Purchaser| Sales Manager| Settlement Clerk - Royalties| Settlement Clerk
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 - Royalties : 
Negotiates and manages terms and conditions of royalty agreements with suppliers or customers.

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.

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.

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.

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

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

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

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.