SAP ABAP IMG Activity SIMG_CFMENUOFDISOLLV (Management Contract Debit Position)
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_CFMENUOFDISOLLV Management Contract Debit Position  
Transaction Code S_ALR_87007760   IMG Activity: SIMG_CFMENUOFDISOLLV 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOFDISOLLV   Management Contract Debit Position 
Customizing Activity    
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDISOLLV    

The management contract normally affects two different company codes:

Company code A is the company code of the manager, and company code B is that of the managed objects.

You should always create the management contract in the company code of the manager (A).

Two basic agreements can be made in the management contract:

  1. periodic fees
  2. event-driven fees

Periodic fees

Periodic fees refer to those recurring payments that are posted via monthly debit positions. For every fee type you have to define a condition type for the condition group "Management contract". You then assign a flow type to this condition type on which subsequent automatic postings are carried out.

Event-driven fees

Event-driven fees refer to payments to the manager as a result of the occurrence of a particular event, for instance construction work or the management of a tenant changeover. These activities are manually entered into the system for subsequent posting. The postings are carried out automatically, whereby flow types are directly assigned to the event-driven fee types.

Postings

Two postings are carried out for these two kinds of fee types:

  1. a debit-side posting in the manager's company code:

    Customer (owner of managed objects)
    - to -
    Revenue from management (with CO auxiliary account assignment on the management contract)

  2. a credit-side posting in the object's company code:

    Expenses for management of Real Estate objects with CO account assignment on Real Estate objects
    - to -
    Vendor (manager of objects)

    You control credit-side postings by means of a reference flow type for relationship key 033 for company code A.

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_CFMENUOFDISOLLV 0 I090004632 Third-Party Management 
Maintenance Objects
Maintenance object type    
History
Last changed by/on SAP  19981222 
SAP Release Created in