SAP ABAP IMG Activity REFXV_TIVSCACCPROP (Define Accounts Allowed for Individual Service Charge Keys)
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_TIVSCACCPROP Define Accounts Allowed for Individual Service Charge Keys  
Transaction Code S_PLN_06000387   (empty) 
Created on 20030709    
Customizing Attributes REFXV_TIVSCACCPROP   Accounts Allowed for Individual Service Charge Keys 
Customizing Activity REFXV_TIVSCACCPROP   Accounts Allowed for Individual Service Charge Keys 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REFXV_TIVSCACCPROP    

Use

In the RE-Specific Account Properties IMG activity, you can specify that certain accounts can only be used for settlement units with specific service charge keys. To do so, you choose the entry "Permitted for Certain Service Charge Keys" in the SU (settlment unit) field.

In this activity, assign all service charge keys, for which you want to allow posting, to an account property. If you assigned any service charge keys that are for "directly postable costs," then the account properties have to be set up so that they are allowed for rental objects, or for both rental object and contract.

Requirements

First maintain the account properties

Note

For directly posted costs, the system makes checks during posting to see which settlement unit or settlement period the posting belongs to. In addition, the system uses the account property and the account to determine the service charge keys that are compatible with them. Then it tries to find the posted rental object in a settlement unit that has one of these service charge keys. This indirect assignment between the rental object and the directly postable settlement unit therefore has to be unique. In order to ensure that settlement master data is not created incorrectly, set up the system so that for each account exactly one service charge key can be used for a directly postable rental object. You may also want to allow exactly one service charge key to be used for a directly postable rental object/contract. The same account can also be used for other settlement units.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_TIVSCACCPROP 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_TIVSCACCPROP V - View SM30  
History
Last changed by/on SAP  20101217 
SAP Release Created in 200