Hierarchy

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IMG Activity
ID | SIMG_CFMENUOFDIFOCR | Define Fee Types for Management Contract |
Transaction Code | S_ALR_87007161 | IMG Activity: SIMG_CFMENUOFDIFOCR |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFMENUOFDIFOCR | Define Fee Types for Management Contract |
Customizing Activity | SIMG_CFMENUOFDIFOCR | Define Fee Types for Management Contract |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUOFDIFOCR |
In this section, you maintain the fee types for the management contract:
- Periodic fee types
These fees appear in the cash flow of the management contract and are posted to the management contracts by means of the monthly debit position. Here, generally basic fees the manager receives for his/her activity or advance payments for event-driven fees are involved.
- Event-driven fee types
These fee types do not appear in the cash flow of the management contract. The fees are due when a corresponding event occurs, for example, if a tenant changes or construction work is being carried out.
Activities
Check the standard settings and change them, if necessary:
- Choose a numeric identification code for the fee type.
- Determine the short and long names.
- For the program-internal treatment, you have to decide which internal fee type belongs to the (external) fee type. The following are distinguished:
01 Periodic fee type
02 Event-driven fee type
- If separate arrangements are allowed for individual fee types for each object of an object type, indicate for which object type this fee type is to be used.
Example:
You wish that different basic fees can be levied for each building. You then assign the object type "Building" to the fee type Basic fees. If such a distinction is not required, "Management contract" is assumed as object type.
- In the TSPC column, a default value is entered for the tax code, with which the corresponding fee type is to be posted.
- In the PFrM column, you determine a default value for the time interval in months, which lies between the payments described by the condition type (settlement period).
- The PF column specifies a default value for the payment form.
Business Attributes
ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
Mandatory / Optional | 1 | Mandatory 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 | SIMG_CFMENUOFDIFOCR | 0 | I090004632 | Third-Party 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 |
V_TIV92 | V - View | SM30 | V_TIV92 | External fee types |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |