SAP ABAP IMG Activity REFX_RAACC (Accrual/Deferral Using Accrual Engine in RE Environment)
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_RAACC Accrual/Deferral Using Accrual Engine in RE Environment  
Transaction Code S_ALN_01002283   (empty) 
Created on 20030415    
Customizing Attributes REFX_RAACC   Accrual/Deferral Using Accrual Engine in RE Environment 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFX_RAACC    

Use

The Accrual Engine is used for posting accruals and deferrals periodically in RE-FX.

Requirements

Standard settings

Copy the settings for the RE-FX application component that are delivered by SAP in the standard system and adjust them to your enterprise structure (company codes, accounting principles, and so on) if necessary.
To offer more flexibility, the entire Implementation Guide for the Accrual Engine is provided here.
However, you do not need to configure any settings for RE-FX for the following points:

  • Derived Accrual Types
  • Define Layout for Accrual Objects
  • Extended Account Determination
  • Document Change Using BAdI

Activities

  • For the activities that are not listed here, check the settings delivered by SAP and adjust them if necessary.
  • Create accrual types for the RE-FX component: Define Accrual Types.
  • Specify an accounting principle for the RE component: Define Customer Settings for Components.
    The default accounting principle entered here is adopted automatically when an accrual object is created.
  • In addition, you have to define a standard accrual method in Define Standard Settings for Accrual Calculation. Since the accrual objects are created automatically, the accrual method you specify here is adopted.
  • Also assign an accrual type and a summarization flow type to the flow type in Conditions and Flows: Flow Types.

Legacy Data Transfer

The settings for legacy data transfer are not relevant in the context of RE-FX. Do not make any entries for the RE component here. Instead, proceed as described in SAP Note 980104.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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_RAACC 0 ALN0000042 Rental Accounting 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  20101217 
SAP Release Created in 200