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REFX_MM_SC - COA Settlement and Tenant Settlement
ABAP Short Reference Addresses (Business Address Services)This documentation is copyright by SAP AG.
In third-party management, there are two types of settlement processes related to condominium owners:
- During COA settlement, the costs on a settlement unit are settled to the owners who are entered in the assessment contracts. In the settlement unit, you specify the apportionment rules that are used. The measurement types are specified on the rental object in the COA company code.
- During tenant settlement, the system searches for rental objects that are identical to those in the COA company code. These rental objects can be in the manager company code or in the condominium owner company code. If such rental objects are found, then the system apportions the costs to the tenants of these objects (based on the occupancy contract in the condominium owner company code or manager company code). The apportionment rule used in this case can be the same as the one for the COA settlement.
The process for COA settlement is essentially the same as for normal service charge settlement. However, since the assessment contract usually uses different condition types, you have to make a few additional settings. Make the necessary additional settings for COA settlement in the following IMG activities:
- You make settings for the service charge key, and any settings dependent on the service charge key, in the IMG activities under Settlement. This applies, regardless of whether or not the service charge key can only be used for apportionment to owners.
- If you only have object mandates in third-party management, then you do nothave to make any settings for them in the IMG activities listed here. In object mandates you perform only normal service charge settlement. You make settings for the object mandate in the IMG activities under Service Charge Settlement,just as you would for your own rental objects.
ROGBILLS - Synchronize billing plans General Material Data
This documentation is copyright by SAP AG.
Length: 2657 Date: 20240523 Time: 202051 sap01-206 ( 63 ms )
