Using this process you can automatically adjust selected conditions for:
Real estate contracts
Occupied rental objects (depending on the contract)
Vacant rental objects
Caution
It is not possible to use this process for adjustments of conditions based on a cost efficiency analysis ( Germany only). For more information, see Adjustment of Conditions Based on Cost Efficiency Analysis .
You made the settings described in Adjustment of Conditions (Rent Adjustment) .
You assigned adjustment rules to the conditions in the contract or rental object that are to be adjusted and, where necessary, changed or added new parameters for these rules.
For more information, see Defining the Adjustment Process in the Contract/Rental Object .
An adjustment run consists of the following steps:
Specify adjustments
The system generates a list of possible adjustments.
Edit adjustments
The system allows you to make changes to the automatically calculated adjustments.
Correspondence for approval
Correspondence activity: Obtain tenant approval
Approve or reject
Correspondence activity: Send approval (vendor contract)
Activate the adjustment
The system makes the adjustment.
Correspondence for adjustment
Correspondence activity: Reminder for approval
You can execute these steps dependent on the mode (simulation or update run) and with few restrictions using the following functions:
Specify Adjustments
On the
SAP Easy Access
screen, choose
.
Edit Adjustments
On the
SAP Easy Access
screen, choose
.
Note
For more information on these functions, see Specifying and Editing Adjustments .
The following function allows you to reverse an adjustment run or single adjustments:
Reverse Adjustments
On the
SAP Easy Access
screen, choose
.
The following function allows you to display an adjustment run and navigate to the individual adjustment records:
Display Adjustments
On the
SAP Easy Access
screen, choose
.