Ansicht
Dokumentation

SIMG_CFMENUOFDIBELEI - Define Document Type for Owner Settlement

In this section, you determine for each company code, which document type the documents from the owner settlement are to be posted with.

1. The document type is created in Financial Accounting Customizing.
2. Since it is a posting to vendor account, the document type has to be allowed for vendor postings.
3. Maintain a number range for the document type.

Check the standard settings and change them, if necessary

So that the owner settlement functions within the application, you have to set the "Activate owner management" indicator in Real Estate Customizing.