SAP ABAP IMG Activity SIMG_CMMENUOFDIFB01 (Basic Settings for Company Codes/Financial Asset Management)
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
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_CMMENUOFDIFB01 | Basic Settings for Company Codes/Financial Asset Management |
| Transaction Code | S_ALR_87007420 | IMG Activity: SIMG_CMMENUOFDIFB01 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CMMENUOFDIFB01 | Basic Settings for Company Codes/Financial Asset Management |
| Customizing Activity | SIMG_CMMENUOFDIFB01 | Basic Settings for Company Codes/Financial Asset Management |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CMMENUOFDIFB01 |
In this section, you determine specific defaults for each company code.
Example
You have to make settings if your company does one of the following:
- Takes on the role of the real estate manager
- Opts for input tax
- Is subject to reporting obligation to insurance supervisory authorities
- Wants to use the SAP modules FI-AA and PM productively
Requirements
Create the company code using "Financial Accounting Customizing" before you make these Real Estate-specific settings. Set the indicator "Financial Assets Management active" for the company code.
Activities
- Set the indicator "Financial Assets Management is active" if the Real Estate Management component is to be used in a company code.
- Set the "AM installed" flag if Asset Accounting is to be used productively in the company code. If the flag is set to "Yes", decide if:
- Asset assignment should be 1:1, that is, whether an asset (fixed asset account in Asset Accounting) is to be assigned to exactly one property or building only or whether it can be assigned several times
- The entry of an asset number is mandatory (required-entry field in the master record maintenance Building, Property)
- Set the "Reporting active" flag if the company code is subject to reporting obligation (in Germany, through the Federal Supervisory Authority for Insurance). As a result, the premium reserve fund data appears as required entry in business entity maintenance. If reporting is activated, you also have to decide the:
- Country variant of the reporting obligation to use
- The registration number the reporting authority will assign for the organization
- The rules to which the ID number printed in the premium reserve fund list is to be printed ("indicator IdentNo.")
- Set the Owner management active flag if an owner settlement is to be carried out.
This flag checks if the property shares are 100% (or, in other words, if the owner list is completely maintained) when the objects are being processed.
- Specify a profit center in the posted object for direct posting of the costs and revenues to Profit Center Accounting. If no profit center is maintained in the master record, the profit center of the object that is at higher-level in the hierarchy than the posted object is used. If you cannot determine any profit center in this way, you receive an error message unless the Dummy PC from controlling area flag is set for the company code. In this case, the dummy profit center determined for the controlling area is used as account assignment.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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_CMMENUOFDIFB01 | 0 | I090004600 | Real Estate 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 |
| FVVI_BUKRS | C - View cluster | SM34 | FVVI_BUKRS | Company codes from Real Estate Management viewpoint |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
