Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
| ID | SIMG_CFMENUOFDIEIGNU | Debit Position Own Usage |
| Transaction Code | S_ALR_87007730 | IMG Activity: SIMG_CFMENUOFDIEIGNU |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOFDIEIGNU | Debit Position Own Usage |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOFDIEIGNU |
If rented properties are rented to cost centers that are in the same controlling area, rental agreements can be created with the Own use indicator. This indicator is defined on the Payment data screen in the rental agreement. Here, you also have to specify the renting cost center.
The same conditions as used for the third-party rental can be used as conditions in these rental agreements. Nevertheless, a posting different from a third-party rental posting is initiated at this point. You can find this posting the following way:
- First the flow type is derived from the condition type - as also for third-party rental. This flow type, however, is not used for the actual account determination but a reference flow type is used instead (Customizing dialog "Reference flow types").
- Reference flow types are always used for account determination if, because of an unusual situation, the original flow type may not be used for posting. For information on the cases where reference flow types are used, see the chapter "Reference Flow Types".
- You can distinguish the reference flow types to be derived for individual reference actions by means of the relationship keys. Relationship key 039 is used to derive the reference flow type for own use.
Example
You have created a rental agreement with own use indicators. The object is let to cost center 4711 and its only condition is
Condition type 10 Basic rent 200 DEM.
The condition type "1000 Basic rent" was assigned to the condition type "10 Basic rent" in the Customizing dialog "Condition types and condition groups".
For the debit position, the system searches for the reference flow type for relationship key 039 due to the own use indicator for flow type 1000 (Customizing activity "Maintain reference flow types").
Under entry "39", you find "1004 Basic rent Own use" as reference flow type under entry "039" for company code 0001 and flow type 1000.
Account determination is initiated by means of this flow type (Customizing dialog "Account determination -> Rental agreement/customers").
The following entry is defined under flow type 1004:
Flow type 1004 / Group indicator + / Main usage type +
Debit 40 113 Expense rent own use
Credit 50 106 Rev. rent own use
Document type SA
This means that the posting is as follows in this case (example in the INT chart of accounts):
Document type SA
40 Acct 470000 with acct assignment to CCtr. 4711 200 DEM
50 Acct 841080 with acct assignment to RA 200 DEM
Business Attributes
| ASAP Roadmap ID | 105 | Define 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 | SIMG_CFMENUOFDIEIGNU | 0 | I090004614 | Rental Accounting |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
