Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
| ID | SIMG_CFMENUOFDITIVFI | Define Down Payment Update |
| Transaction Code | S_ALR_87006995 | IMG Activity: SIMG_CFMENUOFDITIVFI |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOFDITIVFI | Define Down Payment Update |
| Customizing Activity | SIMG_CFMENUOFDITIVFI | Define Down Payment Update |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFDITIVFI |
Advance payments, already made or still to be made by the tenant, for operating costs and heating expenses are updated in Controlling (down payments update).
Updating is carried out via primary cost elements (revenue elements) that you maintain in this table. For technical reasons, you have to define a default account for the down payment update in Controlling. See also Define Default Cost Elements for Down Payments.
For each special G/L transaction used in Real Estate Management, you first have to create a special G/L account for each reconciliation account (customer-side) for customer down payments in Financial Accounting Customizing.
You then enter and maintain the special G/L accounts defined in FI in this table. Assign a primary revenue element to each of these accounts. Update the down payment transaction to the respective revenue element.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | SIMG_CFMENUOFDITIVFI | 0 | I090004614 | Rental Accounting |
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 |
| VTIVFI | V - View | SM30 | VTIVFI | Accounts for Updating RE Down Payments | ||
| V_TKA01_KA | V - View | OKEP | IS-RE | Default Cost Elements for Down Payment Update |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
