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
Step 2
RECACUST–>Flexible Real Estate Management (RE-FX)–> Service Charge Settlement–>Master Data of Settlement Unit–>Settlement Variants
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
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
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
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
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
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
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
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
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
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
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
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
**SCS based on Meter readings; Part2 – Master Data and Transactions will be covered in next document
Hello Amare sir,
thanks a lot for this helpful document, eagerly waiting for the part 2 of the document.
Regards,
Tushar Awasare
Pune
Thanks for the document Amare kumar.
Waiting for more documents from you.
Thanks & regards.
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