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Author's profile photo Amar Kumar

SCS based on Meter readings; Part 1 – Configuration

Below steps with screen shot will help you to configure Service Charge Settlement based on Meter Readings

 

Step 1

RECACUST–> Flexible Real Estate Management (RE-FX)–>Service Charge Settlement–> Master Data of Settlement Unit–>Define Service Charge Keys

 

SCS1.png

Step 2

RECACUST–>Flexible Real Estate Management (RE-FX)–> Service Charge Settlement–>Master Data of Settlement Unit–>Settlement Variants

SCS2.png

 

Step 3

RECACUST–> Flexible Real Estate Management (RE-FX)–> Service Charge Settlement–> Settings for Rental Objects and Contracts Participating in Settlement–> Usage Types for Service Charge Settlement

SCS3.png

 

Step 4

RECACUST–> Flexible Real Estate Management (RE-FX)–> Service Charge Settlement-> Settings for Rental Objects and Contracts Participating in Settlement–>Define Measurement Types – U001

SCS4.png

 

Step 5

RECACUST–>Flexible Real Estate Management (RE-FX)–> Service Charge Settlement–> Settings for Rental Objects and Contracts Participating in Settlement–> Apport. by Consumption: Define Characteristics and Measuring Point Categ. –> Define Characteristics

SCS5.png

 

Step 6

RECACUST–> Flexible Real Estate Management (RE-FX)–>Service Charge Settlementà Settings for Rental Objects and Contracts Participating in Settlement–> Apport. by Consumption: Define Characteristics and Measuring Point Categ. –> Measuring Point Category

SCS6.png

 

Step 7

RECACUST–> Flexible Real Estate Management (RE-FX)–> Service Charge Settlement–> Settings for Rental Objects and Contracts Participating in Settlement–> Apport. by Consumption: Define Characteristics and Measuring Point Categ. –> Settlement by Consumption/Meter Reading: Measurement Type Characteristics

SCS7.png

 

Step 8

RECACUST–> Flexible Real Estate Management (RE-FX)–> Service Charge Settlement–> Settings for Rental Objects and Contracts Participating in Settlement–> Apport. by Consumption: Define Characteristics and Measuring Point Categ. –> Condition Types for Advance Payments and Flat Rates

SCS8.png

 

Step 9

RECACUST–> Flexible Real Estate Management (RE-FX)–> Service Charge Settlement–> Settings for Rental Objects and Contracts Participating in Settlement–> Apport. by Consumption: Define Characteristics and Measuring Point Categ. –> Assign Default Condition Type to Service Charge Key

SCS9.png

 

Step 10

RECACUST–> Flexible Real Estate Management (RE-FX )–> Service Charge Settlement–> Settlement Process–> Accounting: Account Determination and Accounts for Apportionable Costs–> Define RE-Specific Account Properties

SCS10.png

 

Step 11

RECACUST–> Flexible Real Estate Management (RE-FX )–> Service Charge Settlement–> Settlement Process–> Accounting: Account Determination and Accounts for Apportionable Costs–> Assign RE-Specific Properties to G/L Account

SCS11.png

 

Step 12

RECACUST–> Flexible Real Estate Management (RE-FX )–> Service Charge Settlement–> Settlement Process–> Accounting: Account Determination and Accounts for Apportionable Costs–> Assign Clearing Accounts to Cost Account

SCS12.png

 

Step 13

RECACUST–> Flexible Real Estate Management (RE-FX )–> Service Charge Settlement–> Settlement Process–> Accounting: Account Determination and Accounts for Apportionable Costs–> Assign Default Condition Type to Service Charge Key

SCS13.png

 

Step 14

RECACUST–> Flexible Real Estate Management (RE-FX )–> Service Charge Settlement–> Settlement Process–> Accounting: Account Determination and Accounts for Apportionable Costs–> Assign Reference Flow Types for Receivables/Credit from SCS

SCS14.png

 

**SCS based on Meter readings; Part2 – Master Data and Transactions will be covered in next document

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      3 Comments
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      Author's profile photo Former Member
      Former Member

      Hello Amare sir,

      thanks a lot for this helpful document, eagerly waiting for the part 2 of the document.

      Regards,

      Tushar Awasare

      Pune

      Author's profile photo Former Member
      Former Member

      Thanks for the document Amare kumar.

      Waiting for more documents from you.

      Thanks & regards.

      Author's profile photo Efrain Antonio Pacheco
      Efrain Antonio Pacheco

      Please, can you provide in your next post some screenshot from the SCK settlement?, like FI doc create or log generate post settlement run, contract results an so on