Setting/Resetting the System Status

Note Note

The procedure is the same for the account assignment objects business entity, property, building, rental unit, lease-out, and management contract.

The requirement here is that you are in the edit mode ( Create/Change ) of the account assignment objects.

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To set a system status, choose Edit Functions .

For most of the business transaction, a corresponding transaction is available under Start of the navigation path Edit Next navigation step Functions that cancels the set status. End of the navigation path

Note Note

To process the cost collectors for the settlement unit, choose Start of the navigation path Extras Next navigation step Cost collectors End of the navigation path instead.

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From this menu, choose the required business transaction that sets the corresponding system status.

The following overview tables provide additional information on the system status:

Note Note

The group box Status automatically displays the status set by the transaction. The system status is represented by a 4-character identification code.

System statuses are automatically set or canceled by certain transactions.

If you have several active statuses, it can happen that the group box Status does not display all active statuses. This is controlled by the assignment of priorities in the status profile (Real Estate Customizing).

Choose Start of the navigation path Extras Next navigation step Status End of the navigation path to display all active statuses.

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