To perform the activities listed in the table, choose
Activity |
Tab |
Information |
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Set valid adjustment types for the contract |
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You can set the indicators but an adjustment for the contract is not possible at the moment. |
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Process data for the status (Account assignment lock/ master data lock/ mark for deletion) |
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By means of status of a general contract . For more information on the status, see status management , you can make transactions that change the |
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Edit data about term and notice Renews contract automatically |
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You can specify
periods of notice
(for example
deadline regulation
/
period regulation
) in the group box
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Specify data relevant to payment for the contract |
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Optional: Profit center / business area / account determination value |
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Assign objects belonging to the contract |
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Specify conditions for the contract Assign business partners |
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You can enter debit-side or credit-side condition types according to the
contract category of the contract. You must assign the appropriate
business partner
(choose
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Generate the resubmission dates of the contract |
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Enter the necessary parameters for the resubmission rules defined in Customizing. Generate the dates if you want to edit the contract. |
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Display or change other contracts for objects of the general contract. |
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Specify the transfer posting of costs (credit-side conditions) or revenues (debit-side conditions) on the assigned objects |
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Tab is only available if the contract category permits it (setting in Customizing for Real Estate) |
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Activate contract |
Menu:
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You have to activate the contract so that it is taken into account for the
posting procedures
. The system assigns the contract the status
The system status
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