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 | REFXV_TIVCDDISTE | Distribution Formulas |
| Transaction Code | S_ALN_01001052 | (empty) |
| Created on | 20020211 | |
| Customizing Attributes | REFXV_TIVCDDISTE | Distribution Formulas |
| Customizing Activity | REFXV_TIVCDDISTE | Distribution Formulas |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFXV_TIVCDDISTE |
Use
In this section, you create external distribution formulas that are based on internal distribution formulas.
Requirements
The following distribution formulas are provided in standard Customizing:
- Distribution Formula: Divided Equally
- Distribution Formula: Area/Object Measurement/Differing Measurement
- Distribution Formula: By Object
To ensure correct reporting for cost and revenue planning, you have to make sure that all costs and revenue on a contract that can be assigned to objects are actually posted to these objects.
If an object is directly assigned to a condition, then all costs and revenue can be posted directly to the object when there is a posting.
However, a direct transfer is not possible if:
- No object assignment was made, so that the system is not able to recognize the object to be posted
- The condition is linked to an object group, so that multiple objects could be affected by the transfer
In these cases, distribution formulas define how the object or objects to be posted are found, and how the costs or revenue are distributed proportionally to these objects.
The resulting amounts then appear in the object cash flow of the contract, and are posted during periodic posting for the contract.
For example, for customer lease-outs:
Partner-related cash flow:
Debit: Customer
Credit: Revenue (Contract)
Object cash flow:
Debit: Revenue Clearing (Contract)
Credit: Revenue (distribution object)
Standard settings
Activities
For distribution formulas, the possible activities are
Renaming
Making more specific entries. This means you can, for example, define the formulas, Retail space in sq. feet and Office space in sq. feet, both of which are based on the internal distribution formula Area.
If you want to define additional distribution formulas, choose New Entries.
Enter a unique ID in the External Formula field. Enter a short, medium and long name for the formula.
In the Internal Formula field, select the internal distribution formula you want. Choose the object type for distribution and posting.
Save your entries.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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_TIVCDDISTE | 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_TIVCDDISTE | V - View | SM30 |
History
| Last changed by/on | SAP | 20020321 |
| SAP Release Created in | 110 |
