The requirement here is that all involved objects have system status
Released
(see also
Status Real Estate Objects: Mass Release
).
Note
Prior to the final settlement, carry out a simulation first to eliminate the errors documented in the error log.
Starting from the general menu, choose
Choose
Maintain your selection criteria.
Choose
Execute.
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.