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 Editing Management Contract: Business Partner

Requirement

The respective company code has a vendor and a customer.

Note Note

You can create the required vendors or customers using the menu option of the management contract. To do so, choose Start of the navigation path Management contract Next navigation step Vendor End of the navigation path or Customer menu.

End of the note.

Procedure

  1. Choose Partner

  2. Edit posting reason partner:

  3. Assign the vendor and customer:

    1. Company code of manager

    2. Here you assign a customer who represents all owners of the objects managed.

    3. 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.

  1. Editing correspondence:

Choose Correspondence partner.

Action

Choose

Create partner

Create partner

Position the cursor on the required role and pressENTER .

You can now edit partners for the role category

Assign partner (from client) with role

Assign partner

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

Role types

Note Note

You define role types for role categories in Real Estate Customizing.

End of the note.

Edit assigned partner

Choose partner

You can now edit the master data for the business partner.

Cancel assignment

Delete partner

After you have edited the partner, you branch back to the management contract via Back.

  1. Edit account determination group box.