Funds Management activation in Real Estate module

HI,
How to activate Funds Management in Real Estate module. Can any body help in this.

Hi,
I donu2019t know if I really understand what you are searchingu2026 Nevertheless the table that you can find the profit center is the VITMOA, this is linked to the condition thru the TERMTYPE of the object and the term TERMNO associated to the condition. Please consider that the posting assignment (e.g. prctr) will be assign via hierarchy since you can assign it to the contract level, a rental object level, building level, and so onu2026
Regards,
DAS

Similar Messages

After Funds Management activation we got error in travel managment

Hi All,
After activating funds management in the system, while creating a travel request we got the following error. Anyone can help on this, for idenifying the problem.
In the travel request portal we are getting this error :
" com.sap.tc.webdynpro.modelimpl.dynamicrfc.WDDynamicRFCExecuteException: No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE and No expense type for estimated costs has been defined. Cannot save , error key: RFC_ERROR_SYSTEM_FAILURE "
regards,
Sabari Prabhu.

Hi
I have a question, I udnerstand in (Create one expense type "Estimated Costs") but my question is in using transaction
When you start using the trip transaction and select a travel request the system send you to the TP04 transaction... now
with this new function, I have to use the transaction PR05 its right? becouse the TP04 ask the VORS expense type, and sap says to dont delete record
Please could you tell me with wich transaction you start to create a travel request? I have the same problem of the screen but Im not sure to use the TP04 transaction wit this solution
Thanks a lot

Funds Management Activation

Hi Experts,
We are at Version EA -PS - 600 - SAP Enterprise Extension Public Services ,. We have activated EA-PS .Component .
While in IMG , try to activate , system throwing following error message :
Activate Global Funds Management Functions (PSM-FM) - System ,Function is not possible; application IS-PS is not active
Message no. FI292
Diagnosis
Activating the Funds Management Government functions at client level requires the cross-client activation of the application.
System Response
The Funds Management functions are not activated.
Procedure
First activate the cross-client IS-PS application by using transaction FIBF under Settings -> Identification -> SAP Applications.
If we go and see above Path : IS -PS , check box is in NOT CHANGABLE .
Please sugges us to activate the same.
Regards,
Sujana

Hi Osvaldo,
I am facing the same problem.
I was working on: Define Planning Layout
Public Sector Management >> Funds Management Government >> Budget Control System (BCS) >> Budgeting >> Budget Entry >> Planning >> Define Planning Layout
The msg being: function is not possible funds management is not active
As above, I tried to run under SE38: RFFM_ACTIVATE_BCSETS.
The msg being:
Transport request "IDSK900213" contains no incomplete structures
Transport request "IDSK900213" contains no incomplete enhanncements
Activation of BC Set EA-PS-AKH terminated
Activation of BC Set EA-PS-IMG terminated
Activation of BC Set EA-PS-MENU terminated
Iam using ECC 6 Version. I would be highly obliged if you could suggest me on this.
Thanking in Advance,
Raghav.

Sbustitution is not working in Flexible Real Estate Module

Hi,
When posting from RE transactions (RERAPP or RERAOP), VAT is not posted on the BALANCE profit center by substitution.
There's an FI substitution which assigns the BALANCE profit center for postings on all balance sheet accounts, but for some reason this is not working for postings from the RE module. But it is working for other module (like MM, SD etc.,)
Your input in this will be highly appreciated.

HI,
This issue has been resolved by modifing programe.

Participation group AND settlement unit in real estate module

Hello,
i want to create Participation group (transaction RESCPG) and Settlement unit (transaction RESCSU).
Is there any bapi or standard lsmw object to create the 2 objects ?
thanks for your help.

self solved using :
BAPI_RE_PG_CREATE to create participation group.
and
BAPI_RE_SU_CREATE to create settlement units.

Fund management in plant maintenance module

Hi.
can anyone explain how fund management works in plant maintenance module. Actually to say we have implemented FM. We make FM entries in orders in GOTO -> assignment -> Fund Management.
The question is, when we make entries in PM orders, it creates auto reservation No. for the materials (components) which are added in component tab of order. though in PM order we have made FM entries it is not carried by the system in auto generated reservation no. Plz advice.
Harish

Hi,
Plz find below te error occured in program.
Program RFFMRP_MAT_RESERVATION does not exist
    Message no. DS017
Diagnosis
    The program you specified does not exist.
Procedure
    If are creating a new program, acknowledge the message and continue.
    If you are trying to access an existing program, check the spelling. For
    a list of existing programs, select Utilties -> Find program.
Can You suggest the alternate answer for the problem.
Regards,
Harish.

Organization structure for real-estate project

Hi
I am required to work in a real-estate company project.
I am confused about the organization structure which should be created for the company.
The company undertakes various projects like housing, shopping complexes, malls, wind-mills, etc. and want to know the profitability reports of each individual project. Every time company will be starting new new construction activities.
Please suggest an organization element how I can represent these in the Controlling Area and avoid number of GL accounts growing out of numbers.
Points for helpful answers,
Regards

1. For Activating or Bring IS Retail Real Estate Module is there any additional user cost or license is required ?
Hi Jai
Real estate module is not IS solution, licensing is normal for RE
2. Is it possible to activate two industry solution in the same box ?
yes you can with some small precations
3. If yes, Will Retail and Real Estate or any existing Functional modules affect?
No, there is no impact.
4. Normally what is the time frame for implementing the Real Estate Module for GCC country zone.
That based on project, max is 4 to 6 monts
5. Real Estate is a new installation or Add-on ?
No.
Thanks
Jilani

Real Estate Project Clarification

Dear Experts,
Presently we are running Wholesale and Retail business in the same production system- ECC6.0 EHP4
In forthcoming we are planing to bring IS Retail Real Estate also in the same system.. In this scenario i have some doubts Please help me to get it clarify.
1. For Activating or Bring IS Retail Real Estate Module is there any additional user cost or license is required ?
2. Is it possible to activate two industry solution in the same box ?
3. If yes, Will Retail and Real Estate or any existing Functional modules affect?
4. Normally what is the time frame for implementing the Real Estate Module for GCC country zone.
5. Real Estate is a new installation or Add-on ?
It would be very useful & Appreciated if share your views..
Thanks in advance.
Jai

1. For Activating or Bring IS Retail Real Estate Module is there any additional user cost or license is required ?
Hi Jai
Real estate module is not IS solution, licensing is normal for RE
2. Is it possible to activate two industry solution in the same box ?
yes you can with some small precations
3. If yes, Will Retail and Real Estate or any existing Functional modules affect?
No, there is no impact.
4. Normally what is the time frame for implementing the Real Estate Module for GCC country zone.
That based on project, max is 4 to 6 monts
5. Real Estate is a new installation or Add-on ?
No.
Thanks
Jilani

IS Retail and Real Estate in a single instance possible ?

Dear Experts,
Presently we are running Wholesale and Retail business in the same production system- ECC6.0 EHP4
In forthcoming we are planing to bring IS Retail Real Estate also in the same system.. In this scenario i have some doubts Please help me to get it clarify.
1. For Activating or Bring IS Retail Real Estate Module is there any additional user cost or license is required ?
2. Is it possible to activate two industry solution in the same box ?
3. If yes, Will Retail and Real Estate or any existing Functional modules affect?
4. Normally what is the time frame for implementing the Real Estate Module for GCC country zone.
5. Real Estate is a new installation or Add-on ?
It would be very useful & Appreciated if share your views..
Thanks in advance.
BR,
Jai

Hi Martin,
Open two excel file in one excel instance, display them to different windows.
Please try the methods listed in the thread below:
http://social.technet.microsoft.com/Forums/en-US/6ba32569-19a0-4b45-806f-9a42258bdb5f/how-to-open-two-excel-files-in-multiple-monitors-in-windows-7?forum=excel
Best Regards,
Wind

Non-cumulative key figure in Real Estate implementation

Hi all,
    I am implementing Real Estate Module in BW. We are doing analysis on Condition amount ( BKOND).
    The mapped Info Object on BW side is 0COND_AMT, according to standara info sources given by sap ( for e.g in 0RE_3) and it is defined as a Non-cumulative KF with Non cumulkative Change 0COND_CHG.
Can anybody plese explain me the logic behind this. and also source field and table for this 0COND_CHG in R/3 side.

Hi Ravi,
      Please make sure that when you use a non cumulative key figure iun your real time info cube, then choose a time reference characteristic for that key figure.
Then, this time reference characteristic applies for all the non-cumulative values of the InfoCube and must be the u201Csmallestu201D of the time characteristics present in the InfoCube.
For more detaisl, refer to the [http://help.sap.com/saphelp_nw70/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm]
Thanks & Regards,
Balajee.

Fund Management - Issues in Upgrade from 4.6C to ECC6

Hello,
We are upgrading SAP Application for a client who is on 4.6C to ECC6. The client is currently using Funds Management in 4.6C. With ECC6 I understand that this functionality is moved into Public Sector and is available only on activation of IS-PS Extension Set.
The question I have is that does this activation impact any other business processes or is just a technical activation.
What I mean is that if I activate this extension set does the system start doing things differently and needs specific data related to Public Sector which the business users will be required to be entered while doing transactions OR the activation will not impact business processes as such and would work as earlier with Funds management active. (except where there was a change in the functionality between 4.6C to ECC6)
I would like to know the risks, if any involved in upgrading Funds Management from 4.6C to ECC6.
Please reply and let me know any question to get more clarity on the issue.
Best Regards
Kuldeep

Hi Kuldeep,
There are several main issues that have to be addresses when upgrading from 4.6 to ECC6. The main ones are:
1 - Derivations. The object are no longer connected through tables or master data entries (you may have a table that links Cost Centers to Funds Centers for example). These assignments are now maintained through a flexible derivation tool. These derivation rules have to be maintaind, or the posting addresses will have no FM values and you will not be able to post any documents.
2 - Inventory purchases. The inventory purchases scenarios are no longer maintained through the customization (you can no longer choose one of the 4 inventory scenarios, and there's no warehouse Funds Center). These are all maintained through derivations.
3 - BCS. There's a new budgeting and AVC tool called "Budget Control System" (BCS). You can either activate it, or keep working with the old budgeting (called "former" in the customization). The new BCS affords flexibility in budgeting and AVC, including several AVC ledgers.
More data regarding migrations can be found in documentation. If you want, I can send you the PDF document.
Best regards,
Shahaf Yaari
[email protected]

Urgent: Table name needed for Real estate

Hi Experts,
i have a query relating to the real estate module.
I want a table name that holds the (VIOROO-rsobjtype) Reservation object type field and (VIBPOBJREL-Partner) Partner field. These fields are contained in 2 different tables.
Can you help me out here. This is an Very urgent requirement.
Points will be awarded.
Thanks in advance.

Hi,
Just do like this to know about your tables,
go to se11,
give table name as DD03L(which is a table for table fields),
display,
excute,
under the field name input u can VIOROO and VIBPOBJREL
then excute, u can get the table names for your fields.
seshu.

Real estate Documents needed

Hi ..
Kindly send me document related with Real Estate Module, as i am working on a upgrade project from 4.7 to ECC 6.0. My email ID is [email protected]
Thanks in advance to all of You.

Hi,
Product SAP REAL ESTATE CEE contains localization of Real Estate for Czech Republic.
For more information on this please look into the note 576345.
See note572252, where you can find note for particular country and source - target release.
Please go to http://service.sap.com/instguides and check under installation and upgrade guides and look for SAP REAL ESTATE CEE.
Hope this information helps.
Regards,
Imran

Travel Management & Funds Management integration

Hello Experts,
During creation of a travel request & when I am entering amount in "Estimated Costs" field, I am getting an error message as "Error creating commitment: Trip status has been set to 'open'. Message no. PTRA_WEB_INTERFACE098". This is due to Funds Management activation by the FICO team. My client requires budget check in Travel Management.
From my side I have created an expense type with details like:-
Short name: for example, Estimated Costs
○ Travel Expense Category: Other
○ Amounts are: Estimated Costs, No Reimbursement to Employee
Do I need to maintain symbolic & G/L for the same? Is there any other config I am missing.
Please help to solve the issue.
Regards,
Daniel

Can you check for config in V_T706B1 for Estimated Costs with name should be ESTC
you need to change it ESTC.
If you have activated the integration to funds management, the system tries to create a commitment for the entered estimated cost. For this it is necessary, as the error message says, to create an expense type for the estimated cost in V_T706B1 with the use 'Estimated Cost'.
This expense type is then inserted in the trip and later on, when your create the expense report, you are forced to delete this
expense type again.
If you have the funds management active, you need to go to maintainance view V_T706B1 and create an expense type for which you choose out of the 'special use' drop down box the value 'extimated cost, no reimbursement'.
This was new functionality with ERP2005 but this is unusual as almost all PTRA_WEB_INTERFACE174 or error messages as you see are the result of incorrect definition of estimated cost in V_T706B1 - is there an entry for this in V_T706B4 by any chance that would cause the inconsistency?
Hope this could help!
Thanks

Funds management and project budgeting

Hi
We have funds managment activated for operational expenses(OPEX).
Project budget will be used for all CAPEX requirements. However, there will be common G/L accounts used in both operational expenses and capital expenses. For eg. steel could be issued both for projects as well as maintenance activities.
Please clarify on the following:
1) How to avoid duplication of budgets in PS and FM.
2) Can we forego PS budgetings and depend on only FM budgeting to meet the above issue. Can't we achieve the PS budgeting functionality in FM.
3) What differentiates or advantages we get in PS budget over FM budget.
Regards
Srikrishna

Srikrishna,
I am not aware of FM, but for the point mentioned by you
However, there will be common G/L accounts used in both operational expenses and capital expenses. For eg. steel could be issued both for projects as well as maintenance activities.
You can over come this by using valuation class in the material master Acoounting1 view. There you have 2 valuation classes
1. Valuation class - this is used for operational purposes and this valuation class will have set of G/L accounts mentioned in IMG for determining different process like, inventory, consumption etc...
2. Project Valuation Class - This is used for Project (when you mention account assignment as Q in PR or PO) system will read this valuation class, if no value exists in this field, it reads Valuation class. Again if the value in this field is different than the Valuation class, then it will contain different set of G/L account, with help of this you can distinguish the operative and Project G/L accounts and inventory / consumption separately.
Hope this may help you.
Regards,
Praveen

Funds Management activation in Real Estate module

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