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_TIVRAACCPROP | Define RE-Specific Account Properties |
| Transaction Code | S_ALN_01000855 | (empty) |
| Created on | 20020131 | |
| Customizing Attributes | REFXV_TIVRAACCPROP | RE-Specific Account Properties |
| Customizing Activity | REFXV_TIVRAACCPROP | RE-Specific Account Properties |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFXV_TIVRAACCPROP |
Use
In Customizing for your accounting system, you can specify that particular accounts can be used for real estate objects. This is dependent on the account group.
In this step, you can make detailed settings for these accounts. Accounts for which you make no further settings can be used for all real estate objects. However, you cannot use such accounts to directly post service charges to rental objects and contracts.
Requirements
Standard settings
Activities
Define the account properties as follows:
Choose New Entries.
Enter an internal key and a name for the account property.
Example
1.
You want certain accounts to be available only for certain object types.
You create the account property NAC - Non-Apportionable Costs. This account property is only allowed for the object types business entity, property, building, rental object, and contract (but not settlement unit).
Select the corresponding object types. Account assignment to settlement units is then not possible for accounts that have this property.
2.
You want to be able to assign costs directly to rental objects or contracts, and these costs should be charged to the corresponding rental object/tenant of the contract.
Select the rental object and contract fields, and specify a service charge key with the property RO - Directly Posted or RO/Contract Directly Posted. In the IMG activity Accounts Allowed for Individual Service Charge Keys you can also assign more than one service charge key to the account property.
@AH@ Account properties for directly posted accounts should be allowed only for rental objects and possibly contracts, and not be permitted for any other object type.
3.
You want certain accounts to be used only for a particular service charge key.
Enter "Permitted for Certain Service Charge Keys" in the SU field. In the activity Accounts Allowed for Individual Service Charge Keys, enter the service charge keys for which the accounts are to be posted with this property. If you are using only one service charge key, you can also enter it directly.
If you want to post settlement units independently of the service charge key, enter "Generally Permitted" in the SU field.
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_TIVRAACCPROP | 0 | ALN0000042 | Rental Accounting |
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_TIVRAACCPROP | V - View | SM30 |
History
| Last changed by/on | SAP | 20051213 |
| SAP Release Created in | 110 |
