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 Mgnt Contract Carrying Out Settlement For Event

Prerequisites

The requirement here is that all involved objects have system status Released (see also Status Real Estate Objects: Mass Release ).

Note Note

Prior to the final settlement, carry out a simulation first to eliminate the errors documented in the error log.

End of the note.

Procedure

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Third-party management Next navigation step . End of the navigation path

  2. Choose Start of the navigation path Postings Next navigation step Event settlement Next navigation step Execute Next navigation step . End of the navigation path

  3. Maintain your selection criteria.

  4. Choose Execute.

Result

The postings of the events affected are executed.

You can display the following information in the posting log:

  • Document overview, line item

  • Master data real estate object, G/L account, account receivable, account payable

  • Real estate account assignment

To do this, position the cursor on the required line and choose the respective function.