SCS based on Meter readings; Part 2 – Master Data & Transactions
First of all please accept my sincere apology for taking this long to release the part 2, i was busy with one of the implementations.
Master Data for meter based service charge settlement scenario:
SAP Easy Access–>Accounting–>Flexible Real Estate Management–>Service Charge Settlement –> Master Data –> Participation Group–> RESCPG – Process Participation Group
SAP Easy Access–>Accounting–> Flexible Real Estate Management–> Service Charge Settlement–> Master Data –> Settlement Unit –> RESCSU – Edit Settlement Unit
** In the above screen shot, the status is appearing as settled, in your case, it will be green with the status “Released”.
Rental Objects forming part of the participation group for the scenario:
PT01/COM1/7 & PT01/COM1/8 used in participation group. We will see PT01/COM1/7 rental object in below screen shots
** Nothing to key in measurement tab.
Measuring point 4 created for RO for the characteristics Electricity, characteristic is a free definable value. This is a master data and it needs to be done in each client, it will not be transported through transport request.
Post measurement document using t-code IK11, one entry for initial meter reading and 1 entry with closing meter reading.
In my case, my settlement is for the full year, so 1 entry in January and one entry in December.
Actual Expense posting:
Post FI document using FB60, booking an expense on GL code 470400, the account assignment (CO object) for this expense GL will be RE (SCK – ELEC). This expense is nothing but the electricity consumption for the period.
Service Charge Settlement execution:
SAP Easy Access–> Accounting –> Flexible Real Estate Management–> Service Charge Settlement–> Settlement–> RESCSE – Execute Settlement
** After filling above details execute the transaction.
SAP Easy Access–>Accounting –> Flexible Real Estate Management–> Service Charge Settlement–> Settlement–> RESCIS – Reports for Settlement
Cheers !!!, that’s all on service charge settlement based on meter readings.
Next, I will be publishing document on REFX and COPA integration. Thanks for your patience.
Excellent document indeed for REFX consultants, i personally found SCS subject matter very vast and complex, i have configured consumption based SCS as directed by you but in last step Service Charge Settlement execution I am getting following error
Account assignment to account XX not possible for object type Rental Object
Message No. REEXFI003
Can you please help me with this error.
Managed to resolved it , thanks Amare, settings in Define RE Specific account properties was missing for SU wherein RO was set to Not Allowed
Perfect document for SCS, I am sure this topic will be helpful to many people. Thank you for your efforts in sharing the knowledge.
Hi Dear Amar,
Should i enter meter info for Settlement Unit ? or pool space ? And How distribution rules should be in RESCSU.