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 | V_TAKOF_RE | Performance Dunning and Payment |
| Transaction Code | S_AL0_96000290 | (empty) |
| Created on | 20011023 | |
| Customizing Attributes | V_TAKOF_RE | Performance Dunning and Payment |
| Customizing Activity | V_TAKOF_RE | Performance Dunning and Payment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TAKOF_RE |
Use
As a consequence of the posting logic in the debit position
01 Customer Basic rent to 50 Revenues
09 J Customer Adv.pymnt request operating costs to 19 K Customer (AP made)
09 J Customer Adv.pymnt request heating costs to 19 L Customer (AP made)
a small number of open items and dunnable items are encountered in the customer accounts after several months of debit position, until the service charge settlement run (posting keys 01 and 09J) as well as a large number of open items which represent noted items in the sense of advanced payments received (19 K, 19 L) and which remain open items until the service charge settlement.
If, say, a tenant has not paid his rent in December, there are three open items in his account that are dunnable and, for months January through December two items (special G/L transactions K and L), in other words noted items that should not be dunned.
The standard procedure is for 27 items to be selected by the payment and dunning program but only for 3 items to be paid, or dunned. However the selection of such a large number of items reduces the performance of the payment and dunning program.
By defining reconciliation accounts for the K and L transactions in the adjacent tables and by identifying them correctly, the items are excluded from the selection.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | V_TAKOF_RE | 0 | I090004614 | Rental Accounting |
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_TAKOF_RE | V - View | SM30 | Performance Dunning and Payment |
History
| Last changed by/on | SAP | 20011023 |
| SAP Release Created in | 470 |
