How to create a Rent Reduction request
- Click Service Request
- Enter the Bldg / Property and Unit number or Tcode in Bill To to pull up the Tenant Details
- Set Expense Type as Opex PM and Template as TT_ReducReq then click Load
- On Access / Entry Notes Indicate the amount tenant requests his / her rent to be reduced (sample rent is currently 50,000 then tenant requests to reduce it to 40,000 then indicate 40,000 in the Notes) then click Functions Tab then click Proposed Rent by Tenant
- Indicate the same rent reduction amount in the Proposed Rent by Tenant field, click Save then Close
- On Current Step use the drop down Menu and choose Submit Request to Manager for Approval
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