SAP ABAP IMG Activity SIMG_CFMENUOFDIFOER (Set Tenant Service Charge Settlement)
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_CFMENUOFDIFOER Set Tenant Service Charge Settlement  
Transaction Code S_ALR_87006982   IMG Activity: SIMG_CFMENUOFDIFOER 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFDIFOER   Set Tenant Service Charge Settlement 
Customizing Activity SIMG_CFMENUOFDIFOER   Set Tenant Service Charge Settlement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDIFOER    

In this section, you determine the account determination for the debit position resp. service charges settlement of vacant rental units for the tenant service cost settlement (Austrian tenancy law):

  • the flow types for the vacancy of rental units

    By means of this function, assign reference flow types to the flow types within tenant service charge settlement. These are needed for the debit position of the costs during the service charges settlement in cases where vacant rental units are processed. The corresponding reference flow type (relationship key '004' - subsequent receivables from settlements), for which the accounts are set, is determined by means of the flow type.

  • the revenue accounts for down payments made

    With this function, you determine the G/L account which is assigned to an account during advance payment transfer posting within the service charges settlement.

    The individual advance payment categories have to be distinguished for the accounts. You is done by means of the flow category. For the following flow categories, you have to determine the accounts for the payment transfer posting:

    1.     3VZB    <->    Advance payment Operating costs
    2.     3VZH    <->    Advance payment Heating expenses
    3.     3VZN    <->    Advance payment General service charges

Requirements

  1. The flow types are defined.
  2. The account determination is defined.
  3. A chart of accounts exists.
  4. The G/L accounts are defined.

Activities

  1. Tenant service charge settlement: Assignment FT to SCK for vacancy
    1. Check the standard system and change it, if necessary:

  • Choose a service charge key.
  • Assign a flow type.
  1. Save your entries.

  1. Tenant service charge settlement: revenue accounts for down payments made
    1. Check the standard system and change it, if necessary:

  • AcctChart: Determine the chart of accounts, in which the account lies.
  • FCat: Determine the flow category, for which the transfer postings are to be made.
  • AcctRevDwnP: Assign the number of the revenue account for down payments made to the tenant service charge settlement.
  1. Save your entries.

Further notes

To enable the made settings to work, you have to set the Tenant service charge settlement indicator on the rental unit.

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENUOFDIFOER AT Austria
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOFDIFOER 0 I090004628 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_TIV68 V - View SM30 V_TIV68 Tenant Serv.Charge Princ.: Assign Flow Type to SC for Vac. 
V_TIV85 V - View SM30 V_TIV85 Tenant Service Charge Principle: Rev.Elements for AP Made 
History
Last changed by/on SAP  19981222 
SAP Release Created in