Generate Payment Lines for Commissions to Employees (tdcms4201m000)
Use this session to prepare commissions for payment to employees.
For this purpose, a default payment with payment number 1 is created.
You can only use this session if the Generating Payments field in the Commissions/Rebates Parameters (tdcms0100s000) session is set to Manually.
Additional payment lines can be created in the following sessions:
- Commissions Paid to Employees by Relation (tdcms1151m000)
- Commissions Paid to Employees by Order (tdcms0151m000)