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Procedure documentation Assigning Owners  Locate the document in its SAP Library structure

Use

To assign owners with their respective owner shares.

NoteIf you wish to carry out an owner settlement based on a particular owner, you first have to create a vendor account for each owner in Financial Accounting ( see also : Partners for Owner Management).

Procedure

  1. Choose the Owner tab.
  2. Note

    If you have already maintained owners on the business entity level, the owner factor of the business entity is already set and no further entry is required for the other master data objects.

  3. There are several possibilities to assign or create an owner.

Caution

To carry out an owner settlement, you must have:

You do so by editing the owner master data (refer to table below for further details): Goto ® General data ® Control: Assign the owner vendor account here.

Then choose Goto ® Company code ® Control: Flag the vendor indicator.

Action

Choose

Assign partner with Owner role

Assign partner

Create partner with Owner role

Create natural person or create organization

Edit data on owner

Choose required owner and select Change owner.

You can now edit the master data for the business partner.

Copy the owners of the business entity within the master data of a building or property

Edit ® Owner ® Copy from BE.

This function is only active if no owners are assigned to the property or building.

NoteYou can change the owner factor set.

Result

After saving the owner master data, a partner with role owner 800 now exists:

Further steps

Assign the owner customer account in the master data of the owner vendor account.

This enables you to carry out the owner settlement.

NoteIf no owner has been entered on the lowest level of the object hierarchy (for instance building), the owner of the higher-level object (for instance higher-level building or business entity) is used.