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_ISUCSBTIO_000019 - Define Type of Owner Allocation

_ISUCSBTIO_000019 - Define Type of Owner Allocation

rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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In this IMG activity, you define the type of owner allocation. One of the following procedures will be activated depending on the parameters you set:

In this case, you can only maintain the owner by using the transaction for the premise. Historical maintenance is not possible.
  • Maintenance via owner allocation without automatic move-in
In this case, you can only maintain the owner by using the transaction for owner allocation. Maintenance via the premise is then no longer possible. An advantage of this procedure is that the owner allocation can be maintained historically using a key date.
  • Maintenance via owner allocation with automatic move-in
In this case, you can only maintain the owner by using the transaction for owner allocation. Maintenance via the premise is then no longer possible. An advantage of this procedure is that the owner allocation can be maintained historically using a key date. In addition, the move-in is automatically triggered from the owner allocation. This procedure is used, for example by customers who automatically have the owner "move into" an empty premise. An automatic owner move-in or move-out is started by a workflow.

You must specify the earliest and latest possible start date for the workflow.
You must also define charges for this procedure. For example, you can define a charge for agreeing an automatic owner move-in and for the automatic move-in itself. To do this, you must specify a charge schedule. Both charge categories must be defined in the charge schedule.

You must have maintained the following data:

  • The charge categories must have been defined. You can make these settings in Customizing under Financial Accounting → Contract Accounting → Basic Functions → Correspondence → Define Charge Categories for Correspondence.
  • The charge schedules must have been defined. You can find them in Cusomizing under -> Financial Accounting -> Contract Accounting -> Basic Functions-> Correspondence-> Configure Charge Schedules for Correspondence.
  • The charge types must have been allocated to a document type and to predecessors. You can find them in Customizing under Financial Accounting → Contract Accounting → Business Transcations → Dunning Notices → Define Document Types for Dunning Charge Categories.
  • The payment terms must have been defined. You can find them in Customizing under Financial Accounting -> Contract Accounting -> Basic Functions -> Postings and Documents -> Document -> Maintain Payment Terms.

The premise is the setting in the standard release for maintaining owner allocation.

Specify the type of owner allocation you desire in the system.






CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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