Starting from the initial screen, choose
Enter the contract to be processed.
To create a new notice for an
active lease-out
, choose the
New notice
function or pressENTER.
Contract category
and Periods are automatically filled from the lease-out.
Enter the required data in the group box
Notice data
.
The system automatically enters the current date in the
Receipt of notice
field. The date of notice is calculated on the basis of this date, in accordance with the regulations on periods of notice set on the lease-out. This date is then entered in the
Calculated notice
and
Notice per
fields.
You can change the date of receipt of notice. PressENTER to calculate a new date of notice (
Calculated notice
field).
The date of notice on the lease-out is determined by the entry in the
Notice per
field.
You can also enter a notice date in this field that differs from the calculated date and thus overrule the regulations on periods of notice set on the lease-out.
You have the following additional processing options:
Action |
Procedure |
Display account information of main contractual partner with customer account |
Choose For details on the functions of this Financial Accounting component, choose in the particular function you are processing. |
Display balance of open items |
Choose
|
Display open items to be paid, cleared items as well as items of the tenant with customer account that are not to be paid |
Choose |
Display lease-out master data |
Choose |
Edit business partner data |
Choose
Changes you make here are updated in the lease-out. |
Give notice |
Choose
The date in the
No further changes can be made to the input fields of notice processing. The cash flow is adapted to the notice data. |
Reverse notice |
|
Print active notice for contract |
Either choose when editing the noticeOr choose Example Correspondence Control (+ Print) ) ... when editing the lease-out (see also |