SAP ABAP IMG Activity REFXV_TIVCAAPPLADDON (Activate Subfunction)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX (Application Component) Flexible Real Estate Management
     RE_CA_AP (Package) RE: Application Components (Application-Related Objects)
IMG Activity
ID REFXV_TIVCAAPPLADDON Activate Subfunction  
Transaction Code S_PRN_53000386   (empty) 
Created on 20061221    
Customizing Attributes REFXV_TIVCAAPPLADDON   Activate Subfunction 
Customizing Activity REFXV_TIVCAAPPLADDON   Activate Subfunction 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVCAAPPLADDON    

Use

Using the Customizing activity Activate Business Functions, you can also activate new or modified functions for flexible Real Estate Management.

In addition to this central setting, you can activate subfunctions for business functions in flexible Real Estate Management separately.

When a business function is activated, some new subfunctions are automatically active. These are functions that are to be controlled separately by means of corresponding Customizing settings.

Other subfunctions for a business function must be activated separately. If the respective subfunction has not been activated, its functions are not visible on the user interface (UI) and the related transactions and reports cannot be executed directly. Subfunctions that are assigned to a business function can only be activated if this business function is active.

In addition, subfunctions are available that can be activated without business functions. These are usually additional functions that were made available for lower releases for customer service reasons.

After a release upgrade and importing an enhancement package, check which new functions you want to use and activate them by selecting the relevant checkbox. If you have created data for this subfunction, do not subsequently deselect the checkbox.

An overview of the available business functions and subfunctions is provided here.

Subfunctions Without Business Functions

You can use the functions described below without activating any business functions:

Sorted Condition Display (Subfunction CD02)

If you activate this subfunction, you can better control the sequence of conditions in display and change mode in the contract or rental object dialog.

A new column is shown on the condition screen to make this possible. This column shows the time relationship between the condition and today's date. You should add the column to your display variant as the first sort criterion. This allows past, current, and future conditions to be shown in chronological order. The display is also retained in change mode.

The condition lines are also colored according to their time relationship. You can change these colors by choosing Other Settings -> System Settings for Master Data Dialogs -> Color Settings. Use the entries Current Entries (Date), Future Entries (Date), and Past Entries (Date) for control purposes.
Activating this function does not change the existing functions but it makes them more user-friendly.
We recommend that you activate the function regardless of which other functions you use.

Management of SEPA Mandates (Subfunction TM01)

The SAP module for processing SEPA debit memos has been enhanced to include real estate requirements. You use this subfunction to activate the following functions:

  • An SAP mandate that exists for the selected bank details can be referenced in the posting term.
  • Integration of SAP mandate into payment data for one-time postings
  • For business partners in customer roles or in role "MKK" (contract account), the corresponding mandates can be also entered directly for the bank details.
  • Storage of SEPA mandate in RE document: For the periodic posting and one-time postings, the mandate specified in the condition or the mandate specified during the posting is saved in the RE document.
  • The SEPA mandate from the posting term can be transferred to the FI document if this has been specified for the company code (see Make Basic Settings in Company Code, Fill SEPA Mandate indicator).
  • Integration into Payment Program (SEPA Payment Methods): If a mandate is not specified in the FI document, the payment program checks whether a mandate is assigned in the contract condition for documents that were generated from RE. The mandate determined in this way is then used for collection.

A prerequisite for using the SEPA functions in RE-FX is that the SEPA function is activated in Financial Accounting or in Contract Accounts Receivable and Payable.

Business Function Corporate Real Estate (RE_GEN_CI_3)

If you activate the business function Real Estate 3 (RE_GEN_CI_3), the functions described below are available.

Automatically Active Subfunctions (Control via Customizing)

Subfunction AJ01



Business Function Corporate Real Estate (RE_CRE_MISC)

Automatically Active Functions for RE_CRE_MISC

You can always use automatically active functions if you have activated the Corporate Real Estate (RE_CRE_MISC) business function.
You can find these functions in Customizing and in the SAP Easy Access menu without having to activate additional subfunctions:



Business Function Real Estate 2 (RE_GEN_CI_2)

Function on Parcel (Subfunction LM01)

If you activate this subfunction, you can enter a function for the parcel in its master data. This function - similar to the function for usage objects - makes it possible for you to assign additional attributes to parcels. You can define the values permitted for this function in Customizing.

In the Real Estate 2 business function, the Function field is solely for informational purposes.

If you are using the business function Tax and Revenue Management Including Property Tax (PSCD_TRM_&_PROPERTY_TAX), you need this field to be able to use processes for depicting property tax in the system.

Also see the prerequisites for activating the subfunction.

SCS: Rounding of Receivable Amount (Subfunction SC02)

By activating this subfunction, you can specify whether and how the results of service charge settlements are rounded when receivables and credits from advance payments are balanced against each other and posted in one amount.

For rounding, the system uses the rounding rule that you have defined in the calculation formula of the relevant advance payment condition. The system transfers any rounding differences according to the distribution formula specified for the advance payment condition.

For more information on the required Customizing settings, see the release note on enhancements for service charge settlement.

Also see the prerequisites for activating the subfunction.

Input Tax Correction (Subfunction IT01)

By activating this subfunction, you can use the functions for input tax correction according to §15a of the German sales/purchases tax law (UStG).

In order to use these functions, you have to make settings in Customizing. For more information, see the release note on input tax correction.

Also see the prerequisites for activating the subfunction.

BI Content Extraction (Subfunction BI01)

If you activate this subfunction, the extraction of master data to the Business Information Warehouse is changed. The following changes affect the master data of business entities, buildings, land, rental objects, and real estate contracts:

  • Assignments to a business area or profit center, as well as the occupancy of rental objects, are time-dependent.
    These attributes are&
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_TIVCAAPPLADDON 0 ALN0000031 Flexible Real Estate Management 
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_TIVCAAPPLADDON V - View SM30  
History
Last changed by/on SAP  20070508 
SAP Release Created in 700