SAP ABAP IMG Activity REFXV_TIVCACCSET (Make Basic Settings in Company Code)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
ID REFXV_TIVCACCSET Make Basic Settings in Company Code  
Transaction Code S_AEN_10000233   (empty) 
Created on 20050107    
Customizing Attributes REFXV_TIVCACCSET   Make Basic Settings in Company Code 
Customizing Activity REFXV_TIVCACCSET   Make Basic Settings in Company Code 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVCACCSET    

Use

Here you make basic settings for company codes that are used in the environment of Flexible Real Estate Management.

Requirements

Standard settings

In standard Customizing, company code 0001 is set up as can commonly be expected from the point of view of real estate management.

Activities

Make settings for each company code in which you want to manage real estate objects. Financial Assets Management has to be active in each of these company codes.
If a company code that you need is not in the list, copy the settings of an existing company code for the new company code, or enter new settings for it by choosing New Entries.
Make your settings on the detail screen:

  • Category
    By choosing the company code type, you specify whether or not you manage your own objects in this company code (default value: Standard Company Code). You normally do not have to make any settings in Customizing for company codes of the Mandate Company Code type, since the settings for these company codes are copied from the reference company code. However, keep in mind that changes to the company-code-dependent data of these company codes are overwritten when you run the comparison program in the client.
  • System
    The Accounting System field is normally blank or contains the value FI. You can only choose a different accounting system here if you activated the PC-CD application in the client.
  • Uniqueness of Object Assignment
    In the application, you can assign objects from the following components to real estate objects:
    • Plant Maintenance (PM)
    • Asset Accounting (FI-AA)
    • Project System (PS)
    • Controlling (CO)

      You can display values of these assigned objects in BI reporting for the real estate object. Displaying these values is possible only if the object from the other component can only be assigned to one real estate object. For this reason, you should normally not allow multiple assignment of the same real estate object to another component. However, if you need multiple assignment for some reason, you can still allow this for the given object type.

  • Default Units of Measurement
    Real estate management sometimes requires entries for length, area, and volume. You can enter the units of measurement here for each company code. These units can then be used as default values.
  • Default Date
    You enter the day starting on which real estate processes should run for the first time. The system uses this date, for example, as the default date for the Date of First Posting field for the real estate contract and the rental object.
  • Rental Accounting
    Here you make settings for:
  • Zero Tax Indicators
    Some processes require information about the tax type and tax group to be used when posting input or output tax with a zero tax rate. To be able to enter this information, you have to set up the tax types and tax groups in Customizing.
  • Input Tax Distribution
    • First specify whether the company code opts to pay input tax. If this indicator is set, then, when a document is posted for one of these objects, the system updates the input tax, and the input tax can then be distributed. This affects the following real estate objects:
      -    Business entity
      -    Building
      -    Land
      -    Rental object
      -    Settlement unit
      -    Real estate contract

      When a document is posted for one of these objects, then the system updates the input tax and the input tax can then be distributed.
      For company codes that do not opt, the contents of the other fields do not have any significance.
    • Specify the object types for which you want input tax distribution to be made. If the company code opts, you should select all object types here that are related to real estate. For internal orders, you can distinguish between maintenance orders and other internal orders.
    • Using the message type, you can specify whether there always has to be a relationship between the object type and the real estate object, or if the assignment (and thereby the input tax distribution) is optional. For more information, see the message type.


  • Templates for Creating House Banks in Condominium Owner Company Code

In the condominium owner company code, you need a house bank in order to process payment transactions with the tenants for each owner. The system automatically creates this house bank when the condominium management contract (a real estate contract with a special contract type) is created. The settings for the payment program are copied from the settings for the house bank and account ID that are entered here.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG REFXV_TIVCACCSET 0 ALN0000031 Flexible Real Estate Management 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TIVCACCSET V - View SM30 RE-FX: Company Codes from Real Estate Management Perspective 
History
Last changed by/on SAP  20060515 
SAP Release Created in 600