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
Basic Data
| Data Element | VVZSCHLMV |
| Short Description | Rental agreement payment method |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZLSCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T042Z |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | RA pmnt m. |
| Medium | 17 | RA pmnt meth. |
| Long | 20 | RA pmnt method |
| Heading | 3 | RAP |
Documentation
Definition
The payment method defined in the rental is transferred to all line items that are posted in the debit position run or other automatic postings (e.g. in the service charge settlement) if these line items are debit items.
Recommendation
As a rule the field should never be filled, since the payment method is transferred to the documents. The permitted payment methods and an issued collection authorization should be defined in the partner/customer master record.
Example: The tenant has previously made payments in cash. Now he has issued collection authorization. In this case, the partner/customer master record needs to be changed. The payment method must also be manually changed in all posted but as yet uncleared documents. If no payment method was maintained in the rental agreement, only the change to the partner/customer master record (permit payment method and set set the indicator "collection authorization" for the bank details) is necessary.
The field should only be filled if the tenant has several agreements and wants to use different payment methods (e.g. domestic rental agreement with collection authorization, rental agreement for an office without collection authorization).
Special handling for alternative payers
Rental agreements with alternative payers represent an exception. The alternative payer appears in the posted document specifying his bank details. Here (in the document) it is not possible to set the "Collection authorization issued" indicator. However, the payment method normally used for the collection requires this indicator. Therefore it is recommended that you use a different payment method with the same characteristics as the payment method for the collection. This payment method "Collection alternative payer" must not require the "Collection authorization issued" indicator. (You can set this in Customizing). You must then define it in the rental agreement.
History
| Last changed by/on | SAP | 19991129 |
| SAP Release Created in |
