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Lease-In Accounting (1T6)

This scope item supports the following processes:

01 - New Contract

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Specialist - Leasing Manage Contract (Fiori App) Manage Contract (Fiori App) Create Object Choose contract type Assign existing partner, depending on contract type Insert terms ( contract start and end dates) Insert contract objects Insert contract conditions Insert Critical dates and reminders for contracts Link contract documents Cash Flow Update for Contracts - Simulation Activate Contract Pick Contract Currency (local or foreign) and Valuation Relevance You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Assign valuation rule Activation valuation rule ( creates fixed asset) Creation valuation cash flow Manage Contract Valuation (Fiori App) Manage Contract Valuation (Fiori... Start lease questionnaire

02 - Periodic Posting Contract Credit

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Accounts Payable Accountant - Leasing Periodic Posting: Contracts Periodic Posting: Contracts Post contract payments Payment to landlord/service provider

03 - Post Contract Valuation

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing periodically periodically Post Valuation

04 - Maintain Contract

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Specialist - Leasing Manage Contract (Fiori App) Manage Contract (Fiori App) Change General Data Maintain Terms Maintain contract objects Maintain contract conditions Maintain notice, renewal options Maintain Critical dates and reminders for contracts Link contract documents Cash Flow Update for Contracts - Simulation Assign other Business Partner You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Update Valuation Update Valuation role, change fixed asset Update Valuation cash flow

05 - Change Vendor

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-I... You can add the lane only when the pool is highlighted Contract Specialist - Leasing Manage Contract (Fiori App) Manage Contract (Fiori App) Change Business Partner

06 - Free Adjustment

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounti... You can add the lane only when the pool is highlighted Contract Specialist - Leasing Manage Contract Manage Contract Choose Change Object Choose Adjustment Choose Conditions Choose Execute/ Continue Adjustment Select Parameters of Free Adjustment Input one of the parameters for free adjustment Activate adjustment

07 - Index Adjustment

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-... You can add the lane only when the pool is highlighted Contract Specialist - Leasing Manage Contract Manage Contract Chose Change Object Chose Adjustment Choose Create Term and select the adjustment rule Index - Modifiable Choose Conditions Chose Assign Free Conditions Chose Save

08 - Integration S/4HANA Cloud and C4RE

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Specialist - Leasing Assign Building to Existing Contract Assign Building to Existing Contract Log on to C4RE Access Location Management Navigate to your building Open Dialog to Assign Contract Enter Contract data Save Contract Assignment You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Assign Building to New Contract Assign Building to New Contract Log on to C4RE Access Location Management Navigate to your building Open Dialog to Create Contract Enter Contract data Save Contract Note

09 - Reporting Contract ManagerViewer

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Manager Run Report You can add the lane only when the pool is highlighted Contract Manager - Settlement Management Run Report Note

10 - Reporting Contract Valuation ManagerViewer

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Manager Run Report You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Run Report Note

11 - Reporting Contract Manager AP

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease... You can add the lane only when the pool is highlighted Contract Manager Run Report

12 - End Contract

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Manager End of contract End of contract Maintain contract data You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Deactivation asset Asset disposal Note

13 - Contract Management Fiori App

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1T6 - Lease-In Accounting > You can add the lane only when the pool is highlighted Contract Specialist - Leasing Contract Management (Fiori App) Contract Management ( Fiori App) Create Contract Create Renewal Assign new Partners Insert contract objects Insert contract conditions Insert Organizational Assignment End Event

16 - Output Management

No lanes are present in the pool, add at least 1 lane first 1T6 - Lease-In Accounting You can add the lane only when the pool is highlighted Contract Specialist - Leasing Print: General Correspondence (Fiori App) Print: General Correspondence (Fiori App) Create General Correspondence Select an item, choose Print Preview Display PDF Document. Print selected documents. End Event