SAP ABAP IMG Activity REFX_BH (Accounting)

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	REFX_BH	Accounting
Transaction Code	S_ALN_01000651	(empty)
Created on	20020124
Customizing Attributes	REFX_BH	Accounting
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	REFX_BH

Use

In this section, you make accounting settings that apply to all accounting systems.

Activities

If you have activated new General Ledger Accounting, then the following applies:

To be able to use the new General Ledger Accounting, you have to configure your ledgers. You also have to assign scenarios to your ledgers.

Recommendation:

• If the Profit Center Accounting component is also active, we recommend that you assign the profit center update scenario to your ledger.
• You also have to make additional settings in new General Ledger Accounting and in other components, such as Profit Center Accounting (EC-PCA). For more information on the settings in RE-FX for this scenario, see SAP Note 784567.
• If you want to assign other scenarios, you need to check if the balancing fields are filled during automatic posting processes in RE-FX (periodic postings, service charge settlement, and so on). It might be necessary for you to program user exits to ensure that these fields are supplied with values.

Restrictions:

Service Charge Settlement (SCS)/Sales-Based Rent Settlement

If all of the following apply, it is not possible to perform service charge settlement and sales-based rent settlement:

• You activated new General Ledger Accounting and Profit Center Accounting, and assigned the profit center update scenario to your ledger.
• You have posted advance payments as special G/L transactions.
• You want to settle service charges or sales-based rent using the actual principle.

We recommend that you post advance payments as revenue and run service charge settlement or sales-based settlement using the planned principle.

Information About Functional Enhancements

Also refer to the information under Activate Subfunctions.

Standard settings

Example

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	3	Nonrequired activity
Critical / Non-Critical	2	Non-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	REFX_BH	0	ALN0000031	Flexible Real Estate Management

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20020131
SAP Release Created in	110