Editing Settlement Units (SAP Library - Real Estate Management)

Editing Settlement Units

You can edit a settlement unit by using one of the following:

Accounting ® Real estate management ® Master data ® SCS infrastructure ® Settlement unit ® Create/Change

Accounting ® Real estate management ® S ervice charge settlement ® SCS infrastructure ® Settlement unit ® Create/Change

The Rental Units Allocation screen appears.

Maintain your data.

Main functions	Where?	Information
Specify settlement period, apportionment units; if required regional location key for heating value days , vacancy percentage rate	® Settlement variant	Apportionment unit and editing settlement variants
Optional: Specify a business area / profit center	Group box Assignment	Editing master data: business areas Editing master data: Profit Center
Specify rental units participating in the service charge settlement	Group box Assign participating rental units	Editing settlement unit participant IDs
Specify option rates for input tax processing	Group boxes Option rate determination and ® Option rates	Editing settlement unit option rates
Release settlement unit for account assignment	® Cost collector	Editing cost collector
Display evaluations
Display costs posted to a settlement unit	Extras ® Postings overview	You receive a basic list for further processing
Display documents (line items) for the SU	Extra ® Detailed statements	You can display the following information: Document overview, line item Real estate object master data, G/L account, customer, vendor Real estate account assignment Place the cursor on the required line and choose the function you require