SAP ABAP IMG Activity SIMG_CFMENUOFDITIV8A (Accounts for Costs Assigned Directly to Lease-Outs)
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_CFMENUOFDITIV8A Accounts for Costs Assigned Directly to Lease-Outs  
Transaction Code S_ALR_87100800   (empty) 
Created on 19991201    
Customizing Attributes SIMG_CFMENUOFDITIV8A   Accounts for Directly Assigned Costs 
Customizing Activity SIMG_CFMENUOFDITIV8A   Accounts for Directly Assigned Costs 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOFDITIV8A    

Costs that are assigned directly to lease-outs that have a settlement period date can be passed on to the tenants in the service charge settlement.

The procedure is as follows:

  1. Create a settlement unit that has a reference to a participation ID to which the corresponding rental units are assigned. The settlement unit must have an apportionment unit with the indicator "Directly assigned costs" (see also Determine Apportionment Units/Factors, Directly assigned costs indicator.
  2. It may be necessary to postgenerate the settlement participation of the lease-outs concerned. In so doing, a reference is created between the service charge key of the settlement unit defined in step 1 above and the flow type of the advance payment item. See also Prepare Generation of Settlement Participation.
  3. Enter the flow type that links the condition type (advance payment condition) to the service charge key in the table in this section of the IMG. You have to assign all the cost elements to the flow type that are to be taken into account in the settlement. Cost elements that are not assigned are NOT taken into account in the settlement.

The costs are only posted to the lease-out and not to the superior settlement unit. You have to enter a settlement reference date.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 250   Define Number Range and Basic Structures 
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_CFMENUOFDITIV8A 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
VTIV8A V - View SM30  
History
Last changed by/on SAP  19991210 
SAP Release Created in 46C