Generation of cash flow for real estate contract using "RECDGCOL" T-code
Hi,
Can anybody tell me what is the impact of useing this RECDGCOL T-Code.
This T-Code is used for simulate a real estate contract.
Only it will update cash flow or any other business impact?
Thanks in advance
Lakshman.
thanks
Similar Messages
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Error while uploading the Real Estate Contract using IDOC & BAPI
Hi All ,
I am trying to uploading the real estate contract data by using LSMW IDOC & BAPI methods .
In IDOC method I have used the Basic type as BUS1505_CREATE01 and Message type as BUS1505_CREATE. I have passed all mandatory fields then also i am unable to create the CONTRACT but and i am able to create CONTRACT using the bapi BAPI_RE_CN_CREATE by passing the values in SE37 and i am able create CONTRACT manually in transaction code RECN . Can any body know the reason .
In BAPI method I have used the Business Object BUS1505 ,Method CREATE ,Message type BUS1505_CREATE and Basic type BUS1505_CREATE03 . I have passed all the mandatory fields then also i am unable create the CONTRACT But with the same fields i am able create CONTRACT manually in transaction code RECN and i am able to create CONTRACT using the bapi BAPI_RE_CN_CREATE by passing the values in SE37 .
Regards
SrihariHi All,
I was passing blank entries so the above errors were coming. I removed those blank entries and now Im getting error like .
"Individual renewal rule does not contain any extension periods"
"No instance of object type ContractREFX has been created. External reference: REC <NEW>'. -
Refx lease rental cash flow for non-cancellable contracts
Dear Refx Group,
As per Accounting Standard (AS) 19 - Leases, the lessee should make the following disclosures for operating leases:
a) the total of future minimum lease payments under non-cancellable operating leases for each of the following periods:
('i) not later than one year;
(ii) later than one year and not later than five years;
(iii) later than five years;
Is there any standard report or any methodology whereby we can get the above information.
Regards,
Sudhir ChattapanDear Refx Group,
As per Accounting Standard (AS) 19 - Leases, the lessee should make the following disclosures for operating leases:
a) the total of future minimum lease payments under non-cancellable operating leases for each of the following periods:
('i) not later than one year;
(ii) later than one year and not later than five years;
(iii) later than five years;
Is there any standard report or any methodology whereby we can get the above information.
Regards,
Sudhir Chattapan -
Can real estate post without a tax code?
Hi there
My client has a number of G/L accounts which have the flag/indicator "Posting without tax allowed".
How can I configure the SAP REFX tax codes to post using no tax indicator.
If you leave the tax code blank in the config, it reports that the sales tax is "inconsistent".
Regards
JoeHi Joe,
For Real Estate you can configure tax code in the following customization path as given:
Go to the t-code RECACUST:
Accounting> FI Documents related to RE> Taxes> Assign Tax Codes.
Here, you can maintain the combination of Country+ Tax Type + Tax Group + Valid From.
So, you can maintain valid tax code with 0 VAT.
The same can now be selected in the RE contract in the posting parameters tab.
Thanks & Regards
Shantanu -
Where can i see Invoices for a Real Estate Contract ?
Hi Guys,
Where can i see Invoices for a Real Estate Contract ? let me also know relevant tables also. All i know is i can see Contact in Tcode RECN.
Thanks
Regardshi,
Go to SE80, choose the Repository Information System, and search within ABAP Dictionary -> Database Tables for tables belonging to application component RE-FX. which fetches you the relevant tables /.....
Regards,
Santosh -
RE-FX user/offerer at the real estate contract
Hi!
Does anybody know is there possibility in RE-FX to define in one real estate contract (wich is set as, for example, a RE-FX User`s contract - in other words, Customer`s contract) two partner roles to treat them in follow-on processes as a Vendor and as a Customer as well? That`s needed for the purpose to attach two different contractors for one real estate contract.
Seeking for your advice,
VictoriaHi,
SPRO -> Flexible Real estate Management (RF-FX) ->Correspondence->
PDF based forms->Forms -> define forms.
Use the Tcode SFP to build the Forms. not from SE71 like what we use for other SD and MM forms.
I think there is no need of assignment with the program, as I don't find any assignment in SPRO settings.
So modify the form and keep the standard form there in the SPRO settings.
Close the thread if your question is answered.
Thanks
Nayan -
Profit center derviation for Real Estate
Hi Experts,
How do i achieve this scenerio in Profit Center u201CBALANCEu201D in required to be derivated in RERAPP and RERAOP posting for Real estate for VAT posting. The process which it follows is mentioned below, can any body suggest me how can get this.
Profit center of VAT postings:
When posting from RE transactions (RERAPP or RERAOP), VAT is not posted on the BALANCE profit center but
- On the building profit center in case one time posting (RERAOP) or periodic posting (RERAPP) from a contract which does not have the DUMMY profit center in the organizational assignment.
- On the DUMMY profit center in case of periodic posting (RERAPP) from contract with DUMMY profit center in the organizational assignment.
There's an FI substitution which assigns the BALANCE profit center for postings on balance sheet accounts, but for some reason this is not working for postings from the RE module.
There are VAT posting for RE, which are suppose to be assigned to the profit center BALANCE.
Thanks,
CHKHi,
1) I am sure that there is no seperate transaction code to view the profit center document. Either you need to view accounting documents in FB03 and go into the PCA document or you can go into the line item report of KE5Z, and double click the line item it takes you to the document.
2) The system is built in such a way that the secondary postsing to another object goes as statistical postings. The primary posting goes into cost object as real values which allows us to allocate from one object to another object. This allocation also goes into the profit center accounting as statistical as
per assignment of profit center to the cost objects.
Trust this helps much!
Cheers! -
Cash Flows For Investment Order
Hello
Is it Possible to generate cash flows for Investment Order
RegardsHi,
Investment order is determined by the object class and used for asset creation. The other funtionalities of the Internal order will remain same. So you can create cash flow for investment Order.
This may help
Regards
Shantanu -
Hi,
Is there any one know the data source (tables) for real estate tax Installments, tax assessment, tax payment?
ThanksVictor
Please Check these two data sources and you may have to enhance them
http://help.sap.com/saphelp_nw04/helpdata/en/e2/94153fdb6f6b36e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/2f/66a1fda1c34bfab3f3f426eddd1492/frameset.htm
Hope this helps
Thnaks
Sat -
BI content required for Real Estate and Plan Maintenence
hi;
I have BW 7.0 server with BI_CONT addon and support package level is 6 ie SAPKIBIIP6.
now we need the business content for real estate and plan maintenence. i have read documents which contains the business content , but i couldnt find the particular one am searching for ie..real estate and plan maintenence....
should i update the patch?
regards
seethy
Edited by: Seethy Meerasahib on Jun 18, 2008 1:57 PMhi
its already available in the InfoProvider..
Real estate comes under= Financial management and controlling
Plant maintanece = Defence force and public security..
regards
seethy -
Business packages for real estate
Hi,
Any one know whether we have any business packages for real estate.If anyone know please send me the link or mail documentation to this mail id [email protected]
Thanks,
kumarHi Kumar,
I only found one business package about real estate in the portal content portfolio. It is by a third party. If you go to this link: https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio
and search on real estate you will find it.
Good luck,
John -
Business Flows for Sales and Contracts process
Hi,
I needs Business Flows for sales and contracts process for my project.
Does anybody knows where i can find these BFA ?
Thanks
Regards
MehdiHi mehdi;
Please check below and see its helpful:
R12 Responsibilities And Roles Based On Business Flows [ID 406401.1]
Regard
Helios -
Hi experts
pls solve this urgently
Can you pls advise where the txt for this Contract # xx01/1000000010 in which t-code we have to see this contracy number and FI# doc no.8020013758 originates from
regardsHi,
you go to T- code RECN and give the co.code and contract #
if looking for CO settlement doc # , use this T-code REISCOLIBD.
regards,
Lakshman -
Cash flow Statement via Direct method using BW
Hi Gurus,
I have an requirement to prepare Cash flow statement via direct method using BW. Can anyone advice or point me to the steps need to be done in order to achieve this
Thank you
BRHi,
It depends on your format of cash flow. You have to obtain a cash flow format and work accordingly to include the relevant GL accounts. I have given a sample format.
Operating Profit before Depreciation
Add (Less): Decrease / (Increase) in Working Capital
(Increase) / Decrease in Debtors
(Increase) / Decrease in Inventory
(Increase) / Decrease in Loans & Advances
Increase / (Decrease) in Creditors & Provisions
Less: (Capital Expenditure)
Net Cash generated from operations
Add: Opening Balance of Cash & Cash Equivalents
Less: Closing Balance of Cash & Cash Equivalents
Net Cash Outflow
Thanks
Aravind -
How to create an Invoice for the sales order using the T-Code VF01
Hello Experts,
How to create an Invoice for a sales order using the T-Code VF01?
Thanks in advace,
Sumahi,
Make the following settings-
1. Create sales document and billing type
2. assign billing type in sales document type config VOV8
3. Activate itemcategory as sales order related billing
4. Maintain copy control header and item level between sales order and billing
5. Maintain pricing procedure for sales order and billing
6. Define Output procedure in case to print invoice
Regards
Goutham
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