Umoja Job Aid Real Estate Contract Approvals
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Transcript of Umoja Job Aid Real Estate Contract Approvals
7/24/2019 Umoja Job Aid Real Estate Contract Approvals
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Umoja Foundation Training How-To Guide: Umoja Contract Approval 1/5
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Use this How-To-Guide as a reference when carrying out activities related to the Contract Approval
activities in Real Estate
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Responsible for approving/activating the lease contract input by the Lease Processor
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Common T-Code:
Real Estate
All Real Estate Transactions Approvals
RE80 SBWP
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Overall Process
The Real Estate process in Umoja consists of Portfolio Management and Lease Administration activities,
which consist of multiple process steps that extend across multiple enterprise roles. This How-To-Guide
will detail the steps in Lease Administration to approve contracts for Lease-Ins, Lease-Outs and Sales-
Based Lease-Outs.
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Contract Approval
When the lease is saved by the Lease Processor, an email and an SAP inbox message is sent to the
Contract Approver to review and approve the contract. The Contract Approver has the ability to either
Umoja Contract Approval
Umoja Enterprise Roles:
Lease Contract Approver
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approve or reject the contract. The Lease Processor is notified by email of the results of the Contract
Approver's action
Step 1
An email will be sent to the SAP inbox of contract approver and should contain the links for the following
activities:
a) Approve
b) Reject
c) Display the contract
Step 3
Log into SAP and press the SAP Business Workplace icon
Step 4
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Click the Display button in the SAP inbox message to review the contract
Step 5
Click the Back icon to return to the SAP inbox and then select the Workflow icon next to the contract
you wish to action.
Step 6
Click the Display icon to review the details of the contract.
Navigate the required tabs and review the contract details
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Step 7
Once the contract is reviewed, click either the Approve or Reject icon as appropriate
Note: If the Reject button is clicked, a reason must be entered in the text field.
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Step 8
Open email to confirm receipt of Contract Approver's actions on the contract that was reviewed.
It does take a few minutes for the workflow message to show up in the Lease Processor’s email and SAP
inbox. The status of the workflow can be seen on the contract by clicking Services for Object icon, and
selecting Workflow -> Workflow Overview