SAP ABAP Data Element REAJADJMREASONCEA (Adjustment Reason for Cost Efficiency Analysis)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-AJ (Application Component) Rent Adjustment
     ⤷ RE_AJ_ME (Package) RE: Adjustment Methods
Basic Data
Data Element REAJADJMREASONCEA
Short Description Adjustment Reason for Cost Efficiency Analysis  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type REAJADJMREASONCEA    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table TIVAJREASONCEA    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name ADJUST_REASON_CEA   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 AdjRsCEA 
Medium 15 Adj. Reason CEA 
Long 20 Adj. Reason CEA 
Heading 6 AdRCEA 
Documentation

Definition

Use

Dependencies

Example

There are three expense item changes planned for January 01, 2008 after the time period restricted by law (due to public funding) expires on December 31, 2007:

  1. Adjustment of flat payments for maintenance
  2. Adjustment of flat payments for management costs
  3. Adjustment of borrowing costs
    • For adjustments after the expiration of the restricted time period, you can not count the expense item change (3), whereas you would be required to count the flat payments (1 and 2).
      Therefore, you have to create a statistical condition type with a condition type that is not countable. The condition amount should be the same as the increase of the conditions that result from the adjustment of the borrowing costs (3).
    • In addition, the earliest the adjustment can be performed is twelve months after the adjustment of the flat payments takes effect (from 1 and 2).
      Therefore, you have to ensure that the subsequent adjustment for the corresponding condition is not made before the expiration of the twelve months after the adjustment of the flat payments (from 1 und 2).
      In this case, you would create two adjustment reasons for the cost efficiency analysis. You assign the flat payment expenses (1 and 2) to the first reason and the expenses of type 3 to the second reason. By doing so, you can then group and total the adjustment amounts resulting from the expenses separately in reports.

Note:

Currently there are no automatic functions in the system for the transition from "publicly subsidized accommodation" (adjustment using cost efficiency analysis) to "privately-financed accommodation" (adjustment, for example, using comparative rent).

History
Last changed by/on SAP  20100310 
SAP Release Created in 700