Simulating/Executing Owner Settlements (SAP Library

Simulating/Executing Owner Settlements

Prerequisites

The Real Estate objects concerned are assigned to the owners.

Procedure

Starting from the general menu, choose Accounting ® Real estate management ® Third-party management ® Owner settlement ® Execute.
Enter your selection criteria.

Action	Procedure
Carry out a simulation of the settlement	Select the Simulation field
Post the settlement	Do not select the Simulation field

Choose Execute.

Result

If the Simulation field is not selected

The costs and revenues of the selected objects are posted to the owner account according to the property shares

An identification number is generated for the settlement run that serves as a reference document number in Financial Accounting