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Prerequisites
Procedure
The number of the business entity (BE) ensures that the central heating system is assigned to this BE only. If you do not enter a BE number when creating the master data, the central heating system is created for all BEs.
Activity |
Where? |
Information |
Make an external heating expenses settlement via a settlement company |
Group box Heating system |
Do not set the indicator Internal settlement |
Assign a functional location to the heating system |
Extras ® Plant maintenance |
The Plant Maintenance (PM) component has to be active in Customizing for Real Estate and the relevant functional locations have to be available |
Assign the heating system to the settlement units needed for the settlement |
Assignment settlement units |
External heating expenses settlement In the Credit SU group box, specify the credit-side SU for the external heating expenses settlement. In the Settlement group box, enter SUs, to which the costs are to be posted. These costs are apportioned depending on the service charge keys and reported to the external settlement company.
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Internal heating expenses settlement The central heating system is specified for information only. You do not have to assign settlement units. |
