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 | REFXVC_V_TIV80 | Assign Clearing Accounts to Cost Account |
| Transaction Code | S_ALN_01001265 | (empty) |
| Created on | 20020920 | |
| Customizing Attributes | REFXVC_V_TIV80 | Assignment of Cost Account to Clearing Accounts |
| Customizing Activity | REFXVC_V_TIV80 | Assignment of Cost Account to Clearing Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFXVC_V_TIV80 |
For all postings, service charge settlement uses accounts that are dependent on the account of the original cost posting. The only exception is receivable postings for the tenant. These are posted dependent on the advance payment condition type.
In this activity, you specify which clearing accounts and credit accounts are to be used for the cost accounts (apportionable service charges).
The accounts have to have been created as cost elements.
For information on which account is used for what purpose, refer to the F1 documentation of the given field.
Note for third party management:
The cost accounts entered here are automatically excluded from the selection of cost elements for the annual budget of the condominium owners' association. For more information, see the documentation of the Specify Cost Elements to Be Excluded from Annual Budget IMG activity.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | REFXVC_V_TIV80 | 0 | ALN0000043 | Service Charge Settlement |
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_TIVSCTRANSACC | V - View | SM30 |
History
| Last changed by/on | SAP | 20040506 |
| SAP Release Created in | 200 |
