RE-FX Internal contracts and security deposit contracts

Hi All
Please let me know the purpose of creating internal contracts and security deposit contracts and their diff with normal contract. in ecc6.0.
Regards
shantanu

Hi
Thanks for reply.
how to settle cost between two department in internal contract? through rerapp?
suppose there are two department(A and B) and A wants to transfer cost to B because this cost does not belongs to A.
and A has already post entry exps dr
to vendor.....
now through internal contract A wants to .post .above exps as income
B Dr.
to expenses...
Is above scenario is correct.?
Regards
shantanu

Similar Messages

Security deposit contract creation

Hi Gurus,
while creating security deposti contract(z001 contract type) it asking contract number to enter even though we have given internal number range.
We have implemented EHP5.I am testing in quality.
we given internal number range in contract number range.
Please help on this.
Thanks
Regards
Sasikanth.

Hi Srini,
The following error it is displaying while creating security deposit contract..
"Secur.Deposit Contract" not allowed for security on contracts of type "License Agreement-Retail"
I entered the main contract..its showing above error.
Can you please help on this..
Thanks
regards
Sasikanth.

Comparison between Oracle Contracts and Oracle Procurement Contracts?

Hi All,
I need some document which give the Comparison between Oracle Contracts and Oracle Procurement Contracts?
And which of them are suitable for what type of contracts?
Thanks
Syed

Hi,
Any kind of help plz.
Regards,
Subhra

Downpayment Request and Security Deposit

Hi Experts,
My scenario is to create a downpayment request, make a payment and it should get cleared with the actual receivables.I created a Down payment request through Manual posting.Did the payment for the same. But during my final bill it doesnt get cleared with my actual receivables. I have done the required configuration for Down payments in posting area 1010 with 3000/0010 alongwith clearing restriction '5' and also maiantained them in SAP Utilities -> Invoice Processing -> Item Selection in Account Maintainence as well as Bill printout but unable to acheive the same.
Moreover, I checked my Security deposit also. It is getting cleared but still remaining as a down payment item. Event R401 is also active.
Any help would be appreciated.
Thanks in anticipation.
Richa Tyagi

Hi,
Also check the Clearing configuring for invoicing has the Account Maintenance Clearing Variant defined:
Contract Accounts Receivable and Payable ->Basic Functions ->Open Item Management.->Clearing Control->Define Specifications for Clearing Types->Define Specifications for IS-U Invoicing
Ensure that the Final Billing Clearing Types R42 and R43 are assigned the Account Maintenance Clearing Variant.
In addtion, extend the Interval Days in Item Selection in Invoicing to be 999 days. While Due dates should not matter for credits, some functionality respects the due date.
If all this fails, make sure your Event R401 is not bypassing any standard logic that is contained with the IS-U standard Event ISU_EVENT_R401.
Also, make sure that your account is not a multi-contract account. There are dependencies during Move-out/Final bill for Security Deposits the Release can occur only if all contracts are moved out.
Regards,
Ivor M.

SD Customer Contract and MM Purchase Contract

Good day
I need to know if anyone has a solution on forming a relationship between these documents, and be able to report at item level for example Item x bought at $10 in the Purchase contract and sold at $15 in the Sales Contract. We need to form such a relationship between these contracts so we can report and compare line items.
Regards,
Iggy

I had similar requirement and used Purchase Order Header field 'Collective No' EKKO-SUBMI and put the Contract number in there. Then I used BADI ME_PROCESS_PO_CUST to do the budget check. I configured a new Contract Doc type and New PO Document type (with field selection requiring entry for EKKO-SUBMI) to provide more control. You will also want to create a custom report that lists the run rate/burn of the contract.
Other considerations
1) When the check fails, do you want error or warning ? we programmed it to be changeable via a ztable entry.
2) do you want to do any date checking of the PO header date(s) and the Contract validity date ?
3) do you want to check / verfiy the Purchasing organization of the Contract vs the PO ?
Sorry its late !

Service Contract and Repair procedure

Hi,
I am struggling with a Service mgmt issue.
There is a service contract in which we maintain the terms and conditions of service (bill plan) and also give the rates for service.
Now when i run a repair at plant scenario wherein i bring back the defective matr. for repairs, the service notification is connecting to that contract and takes the contract number.
What is fail to understand is that how do the contract terms and conditions affect the repair process.
The process i am following is as follows:
1)Created a contract for the C/s and material to give service for one year and the customer paid one time for that through billing the Contract type WV.
2) For the repairs, i did the following
Service notification - repair Order - return delivery of defective matr to service center - Service order creation - carrying the repair (added a spare part also) and technically completed the order - Delivery of repaired matr to customer - Resource related billing request creation (DP90) - Billing the repair order - Settlimg the Service order - Settling the Repair order.
In all this process, i do not find any link between the Contract and repair cycle. Ideally since the customer has paid for the service one time, we should only charge for whatever spare parts are used.
Hope I have been able to explain it. looking forward to any help on this issue
Thanks
Arijeet

HI Arijeet,
conditions and the price agreements for the service material and materials will be picked from the service contract into the repair order.
regards
Ravi.

How relate Procurement Contract and Purchase Order

Hi!
We are going to use Oracle Procurement Contracts and Purchasing in Oracle Apps R12.1.3 version.
I think that modules have to work together.
We activated Procurement Contracts and profile "PO: Contracts Enabled"
We have in "Purchase Order" actions 'view Contract terms', and functionality to chose Contract template and clause, "Manage Contract Documents" - that all.
Can we create from it, or relate with this PO a real Contract, that we see in Contracts Workbench?
Edited by: DenisM on 20.02.2013 14:44

Denis:
Use Oracle Contract Terms module as the module for defining contract templates and clauses. Once you define it in this module, the templates will be available in Oracle Purchasing.
I am not sure if the Contracts Workbench is integrated with Oracle PO. It was not in earlier versions but it maybe in 12.1.3. You may want to check on that.
Yesh

Agreement for Security Deposit

Hi,
We are implementing FX-RE. We have a requirement to create a Sales-based rent contract with security deposit.
I understand unlike classic real estate in FX-RE we need to create seprate agreement for securtiy deposit assigned to main contract.
I have created a seprate agreement for security deposit with ref to the main contract, but I am not able to see the security deposit amount as open item/accural for any of the contract.
Best Regards
Shekhar

Hi Shekhar,
after creating the security deposit agreement you will also have to define a condition for the deposit.
In standard, this is entered as statistical condition (AFAIK) and that's why you won't get any cash flow.
Hence, if you want to receive an open item for the deposit amount you will have to create a (one-time) condition and post it
accordingly via RERAPP.
Hope this answers your question.
Best regards,
Christian

FICA Security Deposit

Hi folks,
I have a following scenario -
> Account has a cash security deposit request and a consumption receivable ( invoice ) posting
> Both the items are fully cleared by customer payment. Once cleared, start date of security deposit will be the date on which deposit is cleared (or payment has made)
> Then invoice is reversed (Since both, invoice and security deposit document had same clearing document, along with the invoice reversal, a reset clearing will be performed for cleared security deposit. Hence deposit request will become open again).
> Account maintenance is performed on account.
Running a account maintenance will clear the deposit request again however as per standard SAP code, start date of the deposit will be reset to the date on which account maintenance is done (i.e. start date will be changed to the latest clearing date of deposit request)
My requirement is, I want to retain the old start date of deposit ( i.e. the date on which deposit was cleared for first time )
Any inputs on how this can be done will be helpful.
Thanks.

Hi Amol,
You can use FM FKK_DB_CASH_SECURITY_STATUS_GP.
Pass your SD no in X_Security to derive the status from Y_STATUS_TXT.
If paid, from TY_FKKOP_REQ, AUGBL display the Returned date.
Hope this helps
Rgds
Rajendra

SAP SRM Contracts Vs SAP CLM Contract

Hi SAP Gurus,
Can you guys please tell me the difference between SAP SRM Contracts and SAP CLM Contracts.
In which factors SAP CLM serves better than SAP SRM??
Why SAP CLM came into existence when we have SRM Contracts? What are the draw back and what is not achieved with SRM Contracts?
Thanks in Advance

Hello Sanjay
There are many differences, SAP CLM Contract run in Sourcing and SAP SRM Contracts run in SRM.
Advantages CLM Contracts:
- Establish a contract as a result of a project
- build the draft agreement from a template
-   - Create your own folder structure to organize your contract attachments
    - Transfer quickly attachments between the different folders
-   - Download easily multiple attachments with a single click
- Administrator can create new customer fields (extensions) and customer tables (extension collections) for all      master agreements or specific master agreements
     - New customer fields are immediately available in the UI and as a search parameters
      - All is done via configuration, therefore no upgrade issues
     - Generation of contract document out of master agreement
     - Template Library with approved legal contract templates for quick contract generation
     - Possibility to provide end user with flexibility to modify the provided content from the template during contract creation
      - Adjust contract by adding or removing of clauses and sections to the content provided by the selected contract template
      - Multiple content options (alternative clause content) available to provide end user with controlled flexibility
      - Automated transfer of master agreement meta data into generated contact document
      - Creation and transfer of line item table into contract document
-     - Creation of a unique barcode on the contract header
      - Contract negotiation with clause changes in MS Word are tracked in the contract repository
      - Change of meta data like Agreement Effective Date in MS Word possible and transfer back to master agreement in repository
      - etc
The are the possibility to integrate CLM contract to SRM Contracts
Regards

How do I get the iPhone 6 if I am an international student and does not have a social security number?

How do I get the iPhone 6 with a 2 year contract if I am an international student and does not have a social security number? I talked to many sales person. One person said I could not get it with contract at all. The other one said I need to pay a $400 security deposit. The last one said I should just enter 1 through 9 in the space provided for social security number.

Thanks for reaching out to us about service with our awesome family monkrisann. Our sales team can provide you with the best options for starting service without a social security number. I recommend prepaid for the best option.
Kinquana_VZW
Follow us on Twitter @vzwsupport

Security Deposit Interest and Withholding tax_ Query

Hi Experts
I have raised a security deposit request and received payment against it. Interest on the cash security deposit was also calculated and it was also posted to contract account subject to Withholding tax assigned to it.
Now, i want to know from which tables will i be able to access the amount of Security deposit paid by the consumer, the amount of interest calculated on that Secuirty deposit and the amount of withholding tax on that interest?
Thanks in Advance.
Regards
Anwesha.

Hi Anwesha,
There are multiple tables where you can access the data releted to security deposits and the interest calculated against them.
FKK_SEC
FKK_SEC_REQ
Take the document no. from the above tables and go to DFKKOP, you will be able to find the payment amount (if any) against the SD line item in the clearing section.
Table DFKKIAPT will give you the interest information for the security deposit.
Take the interest document no. and go to DFKKOP to find out the With holding tax amount (Field-QBSHB).
Hope it clarifies.
Thanks,
Amlan

Error: Check that sender and reciever has same contract and the same bindin

Hi,
I created a client proxy for a dot net web service. Configured logical port in soamanager tcode. Then tested the client proxy using the report program. It gives an error response like this:
- <s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
- <s:Body>
- <s:Fault>
<faultcode xmlns:a="http://schemas.microsoft.com/ws/2005/05/addressing/none">a:ActionNotSupported</faultcode>
<faultstring xml:lang="en-US">The message with Action 'http://tempuri.org/GetData' cannot be processed at the receiver,
due to a ContractFilter mismatch at the EndpointDispatcher. This may be because of either a contract mismatch (mismatched
Actions between sender and receiver) or a binding/security mismatch between the sender and the receiver. Check that sender
and receiver have the same contract and the same binding (including security requirements, e.g. Message, Transport,
None).</faultstring>
</s:Fault>
</s:Body>
</s:Envelope>
I recorded the request/response in SICF tcode. I took the request that is recorded there in SOAP UI tester, I get the correct response there. Only when i run the client proxy from SAP it gives the above error.
it would be great if any one has solved this before.
thanks in advance.
Regards,
Suresh.

Hi Selva,
Depending the ECC version you're on & the SP level, SAP note 1229690 resolves this problem.
Regards, Trevor

On-plus and Smartcare Service contract info

Just received the Service Lifecycle digest and was wondering if I have customers under Smartcare contracts does on-plus pull this information from the Smartcare database and report the status of the contract ie does it pull info from Smartnet and Smartcare ?
We have users under Smartcare who do not justify a Smartcare appliance or even the price of a client running Smartcare but I can probably sell internally the on-plus box as a monitoring and support tool. Anyone doing exactly this ?
Thanks

Hi Steve,
Yes, you will be able to view Smartnet contracts. If the contract is associated with your CCO you will see the details of the contracts otherwise you will see only the contract status.
Thanks,
The OnPlus Team

How are contract and service order related....urgent

Hi all
I am ABAP consultant...
I am working on Service contract Cost Management threshold alert report...
I want clear idea as to how are contract and service order related....
BAsed on contract type and contract start and ,end date,sold to party....
i need to get contract ,item , service order no: , and i have to calculate <b>INTERNAL ,EXTERNAL LABOUR, INTERNAL,EXTERNAL material COST</b>
plz help me out...
Thanks in advance,
Madhavi.

Dear Madhavi,
http://www.erpgenie.com/abap/tables_sd.htm
VBFA Sales Document Flow
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBLB Sales document: Release order data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
Also, go through:
http://www.erpgenie.com/abap/tables.htm
Regards,
Naveen.

RE-FX Internal contracts and security deposit contracts

Similar Messages

Maybe you are looking for