SAP ABAP IMG Activity REFXV_TIVAJREASONCEA (Adjustment Reason for Cost Efficiency Analysis)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CN (Application Component) Real Estate Contract
     ⤷ RE_CD_CD (Package) RE: Conditions
IMG Activity
ID REFXV_TIVAJREASONCEA Adjustment Reason for Cost Efficiency Analysis  
Transaction Code S_PRN_53000271   (empty) 
Created on 20061121    
Customizing Attributes REFXV_TIVAJREASONCEA   Adjustment Reason for Cost Efficiency Analysis 
Customizing Activity REFXV_TIVAJREASONCEA   Adjustment Reason for Cost Efficiency Analysis 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVAJREASONCEA    

Use

Requirements

Standard settings

Activities

Example

There are three expense item changes planned for January 01, 2008 after the time period restricted by law (due to public funding) expires on December 31, 2007:

  1. Adjustment of flat payments for maintenance
  2. Adjustment of flat payments for management costs
  3. Adjustment of borrowing costs
    • For adjustments after the expiration of the restricted time period, you can not count the expense item change (3), whereas you would be required to count the flat payments (1 and 2).
      Therefore, you have to create a statistical condition type with a condition type that is not countable. The condition amount should be the same as the increase of the conditions that result from the adjustment of the borrowing costs (3).
    • In addition, the earliest the adjustment can be performed is twelve months after the adjustment of the flat payments takes effect (from 1 and 2).
      Therefore, you have to ensure that the subsequent adjustment for the corresponding condition is not made before the expiration of the twelve months after the adjustment of the flat payments (from 1 und 2).
      In this case, you would create two adjustment reasons for the cost efficiency analysis. You assign the flat payment expenses (1 and 2) to the first reason and the expenses of type 3 to the second reason. By doing so, you can then group and total the adjustment amounts resulting from the expenses separately in reports.

Note:

Currently there are no automatic functions in the system for the transition from "publicly subsidized accommodation" (adjustment using cost efficiency analysis) to "privately-financed accommodation" (adjustment, for example, using comparative rent).

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 REFXV_TIVAJREASONCEA 0 ALN0000032 Rent Adjustment 
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_TIVAJREASONCEA V - View SM30  
History
Last changed by/on SAP  20070328 
SAP Release Created in 700