The respective company code has a vendor and a customer.
Note
You can create the required vendors or customers using the menu option of the management contract. To do so, choose
Customer
menu.
Choose
Partner
Edit posting reason partner:
Assign the vendor and customer:
Company code of manager
Here you assign a customer who represents all owners of the objects managed.
Company code of the objects managed
Here you assign a vendor who acts as manager of the objects.
You can lock/unlock the posting procedures in the company codes using the function
Deselect relation.
Editing correspondence:
Choose Correspondence partner.
Action |
Choose |
Create partner |
Position the cursor on the required role and pressENTER . |
Assign partner (from client) with role |
Position the cursor on the required role in the dialog box and pressENTER . You can now assign a partner with the chosen role category . |
Display or copy role types for partner |
Note You define role types for role categories in Real Estate Customizing. End of the note. |
Edit assigned partner |
You can now edit the master data for the business partner. |
Cancel assignment |
|
After you have edited the partner, you branch back to the management contract via
Back.
Edit account determination group box.