SAP ABAP IMG Activity REXC_RA_AT_001 (Set Up Settlement Schema)
Hierarchy
EA-FIN (Software Component) EA-FIN
   RE-FX (Application Component) Flexible Real Estate Management
     RE_XC_RA_MS (Package) RE: XC - Main Rent Statement Austria AT
IMG Activity
ID REXC_RA_AT_001 Set Up Settlement Schema  
Transaction Code S_AEN_10000722   (empty) 
Created on 20050321    
Customizing Attributes REXC_RA_AT_001   Main Rent Statement: Basic Customizing 
Customizing Activity REXC_RA_AT_001   Basic Customizing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name REXC_RA_AT_001    

Use

In this section, you define the structuring and items of the main rent statement, along with the calculation base.

Requirements

You set up the number range for schema items for cost elements.

Standard settings

Activities

Follow these steps:

1. Create schema items

  • Enter the ID and description for the individual items of the main rent statement.
  • Enter the percentage of the calculated item that should be taken into account in the main rent statement.
  • Enter the calculation method used for creating the settlement. You can choose from:
    • Standard calculation
    • Vacancy
    • Own use
    • Condominium owner use
    • Investment premium
    • Tax reimbursement
    • BAdI implementation

2. Define settlement schema

Here you can enter the different variants for structuring the main rent statement. You create a settlement schema for each structuring variant.

3. Assign schema items to settlement schemas

Assign those items that will be used for a given settlement to the individual schema.

4. Define calculation rules for derived schema items

Here you can define derived schema items, which are calculated using other items. For each item that you want to derive, assign the item or interval of items that are used in calculating this item.

5. Define calculation basis for schema items

For each schema item that is not derived, enter the cost elements or condition type that is used for the calculation.

You have to assign cost elements if you chose the Standard Calculation calculation method for the schema item. The system determines the value from the costs or revenue posted for the cost elements in the settlement year.

You have to assign a condition type for schema items that have these calculation methods: Vacancy, Own Use or Condominium Owner Use . The system determines the value using the calculation method.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
REXC_RA_AT_001 AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG REXC_RA_AT_001 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
VC_MSDATA C - View cluster SM34  
History
Last changed by/on SAP  20050401 
SAP Release Created in 600