Real Estate - Accruals/Deferral
Hi gurus,
Just wondering if real estate classic can accomodate a situation where in a check regularly comes in advance for the next month. I know how to post accruals/deferrals for the yearly payments but what do we have to do if we were to post deferral of payment recieved in advance.
Will award points if useful.
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Hi Kris,
Can you please share documentation for Accrual/Defferal for Real Estate Managment.
I am new to REM I don't know how the process happened in this.
Please help me out regading for the same.
Waiting for your valuable reply.
Thanks in advance.
Regards,
Javed
Similar Messages
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Real Estate Accrual Defferal Configuration
Dear Frinds,
Could anyone let me know how to configure accrual defferal for Real Estate Classic.
If anyone have the same documentation Please forward me
Thanks in advance,
JaveedHi Javeed,
SAP Customizing Implementation Guide> Flexible Real Estate Management (Enterprise Extension)> Accounting--> Accrual/Deferral
Make your settings in the following IMG activities:
1. Create accrual types for the RE-FX component in: Define Accrual Types
2. Enter an accounting principle for the RE-FX component in: Define Customer Settings for Components
3. You have to enter a standard accrual method in: Define Standard Settings for Accrual Calculation. Since the accrual objects are created automatically, the accrual method you enter here is adopted.
4. In Customizing for Flexible Real Estate Management, assign the necessary accrual types from the Accrual Engine to the flow types for which accruals/deferrals are posted. Choose:
SAP Customizing Implementation Guide ® Flexible Real Estate Management (Enterprise Extension) --> Conditions and Flows --> Flow Types --> Define Flow Types
5. You created the accrual types for accruals and deferrals for the RE-FX component:
SAP Customizing Implementation Guide>exible Real Estate Management (Enterprise Extension)>Accounting -->rual/Deferral -->Accrual/Deferral -->rual/Deferral Posting -> Account Determination-> Simple Account Determination -->Define Set of Rules
a. Here you entered the document type for each accrual type.
b. You entered the accounts for the given accrual type. -
Error in Accrual and Deferral for Contract in REAL ESTATE-FLEXIBLE
Hi Gurus,
I am Trying to post Accrual and Deferral via RERAALCN for REAL ESTATE - FLEXIBLE. But i am Getting an error that company code is not assigned to accounting principle IAS but in my case accounting principle which is assigned to leading ledger is IFRS.
i have assigned company code to IFRS and also accrual types to IFRS.
Please giude me how to go about it.
Regards
AbhishekHi,
i am getting below error...
Company code/accounting principle combination ETAG/IAS not permitted
Message no. ACE107
Regards
Abhi -
All BAdIs of Real Estate Management
Thought this list would help you as helped me guys...
Name of a BAdI Definition Description
BADI_REAJ_ADJUSTMENT Rent Adjustment
BADI_REAJ_ADJUSTMENT_RLRA Adjustment of Conditions - RLRA Procedure
BADI_REAJ_ADJUSTMENT_TASK Adjustment Measure
BADI_REAJ_COMPARE_GROUP Comparative Group of Apartments
BADI_REAJ_EXPENSE_CALC_RULE Calculation of Current Expenses
BADI_REBD_ARCH_OBJECT Architectural Object
BADI_REBD_BUILDING Building
BADI_REBD_BUSINESS_ENTITY Business Entity
BADI_REBD_MEAS_AOHIER Switch Off Hierarchical Measurements on AO
BADI_REBD_MEAS_CUST Measurements Allowed Based on Customizing
BADI_REBD_PROPERTY Land
BADI_REBD_RENTAL_OBJECT Rental Object
BADI_REBP_ACCTASS_DETERMINE Business Partner: Determination of Account Assignment Object
BADI_REBP_ADD_FIELDS Business Partner: Own Fields
BADI_REBP_ATTRIB_DETERM Business Partner: Specification of Attributes for Partner C
BADI_RECA_ARCHIVING_OBJECT Archiving Object
BADI_RECA_AUTH_CHECK Authorization Check
BADI_RECA_BDT Enhancements in BDT Environment
BADI_RECA_BUSINESS_DATE Determination of Working Days in RE-FX
BADI_RECA_CAD_PROVIDER Determination of CAD Provider Instance
BADI_RECA_GUI_TABLE_EXT Interface Extension of Table Master Data
BADI_RECA_INTERFACE_IMPL Implementation of Interfaces
BADI_RECA_MESSAGE Change Characteristics of Messages
BADI_RECA_PROCESS Intervention in Control of a Process
BADI_RECA_RANGE_EXT Change to the Range
BADI_RECA_RESUBMISSION Reminders
BADI_RECA_SEARCH_METHOD Search Methods for a Search Strategy
BADI_RECA_STORABLE_EXT Enhanceable Object
BADI_RECA_WB RE Navigator
BADI_RECA_WB_LIST Lists on Objects
BADI_RECD_CALC_RULE Calculation Formula for Conditions
BADI_RECD_CASHFLOW Cash Flow
BADI_RECD_CONDITION Condition
BADI_RECD_DIST_RULE Distribution Formula for Conditions
BADI_RECN_CONTRACT Real Estate Contract
BADI_RECP_OI Correspondence with office application
BADI_RECP_SF Correspondence with PDF-Based Forms or Smart Forms
BADI_REEX_AL_ACROBJ Processing of Accrual Object
BADI_REEX_FI_BAPI Before Call of FI BAPI for Document Posting
BADI_REEX_FI_DUNNING Dunning
BADI_REEX_FI_GET_GLACCT BAdI for FI Account Determination
BADI_REEX_FI_MM_CAPITAL COA: Statement of Reserve Fund
BADI_REEX_FUNC_LOC RE Functional Location: Create and Change Data
BADI_REIS_LIST Info System: ALV Reporting.
BADI_REIS_RM Integration of Records Management
BADI_REIT_DATE_OF_SERVICE Derivation of Date of Service
BADI_REIT_DIST_EXCLUDE Exclusion from Input Tax Distribution
BADI_REIT_OPTION_RATE Option Rate Determination
BADI_REIT_POSTING_RULE Account Determination for Input Tax Distribution
BADI_REIT_TAX_CORR_OBJ_ASSIGN Default Correction Object for Line Item
BADI_REIT_TAX_CORR_OBJECT Correction Object
BADI_RELM_JOINT_LIABILITY Joint Liability
BADI_RELM_LAND_REGISTER Land Register
BADI_RELM_NOTICE_ASSESSMENT Notice of Assessment
BADI_RELM_NUMBER_LRPAGENO Conversion Exits for the Page Number of Land Register
BADI_RELM_NUMBER_LRREGNO Conversion Exits for Numbers in the Real Estate Register
BADI_RELM_NUMBER_PLNO Conversion Exits for Parcel Number
BADI_RELM_NUMBER_SECNO Conversion Exits for Numbers in Sections II and III
BADI_RELM_PARCEL_OF_LAND Parcel of Land
BADI_RELM_PUBLIC_ENCUMBRANCE Other Public Registers
BADI_RELM_RECORD_CHANGE Parcel Update
BADI_REMM_MANDATE Mandate
BADI_REMM_OBJ_ADOPT Conversion to Condominiums
BADI_REOR_COST Costs of Reservation/Continuous Occupancy
BADI_REOR_COST_DERIV Price Derivation for Reservation/Continuous Occupancy
BADI_REOR_OFFER Contract Offer
BADI_REOR_OFFER_OBJECT Offered Object
BADI_REOR_PO_OCCUPANT_OBJECTS Edit Assigned Objects for Move Planning
BADI_REOR_PO_PARTNER_TREE Determine Partner Using Hierarchy
BADI_REOR_PO_SUGGEST_POSITIONS Determine Possible Available Desk Assignments
BADI_REOR_POSITIONS BAdI: Desk Assignments on Reservation Object
BADI_REOR_RENTAL_REQUEST RE Search Request
BADI_REOR_RESERVATION Reservation
BADI_REOR_REVERSAL_COST Costs of a Cancellation
BADI_REOR_SEARCH BAdI for Real Estate Search
BADI_REOR_SERVICE_COST Costs of a Service
BADI_REOR_SERVICE_COST_DERIV Price Derivation for Service
BADI_RERA_ACCT_SHEET Overview of Tenant Account
BADI_RERA_ADVPAY Determination of Advance Payment
BADI_RERA_DOC Creation of RE Document
BADI_RERA_INVOICE RE Invoice
BADI_RERA_OP Create One-Time Posting
BADI_RESC_ACCRUAL Accrual/Deferral of Apportionable Costs
BADI_RESC_INFO_SYSTEM SCS: Reports
BADI_RESC_PARTICIP_GROUP Participation Group
BADI_RESC_SETTL_UNIT Settlement Unit
BADI_RESC_SETTLPARTICIP Settlement ParticipationHi,
For tables in real estate:
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.
Please refer to this link:
http://www.sapmaterial.com/
Reward Points if found helpfull..
Cheers,
Chandra Sekhar. -
Dear SAP Users,
Please let me know on how to Start with SAP RE (Real Estate) Customization. While prepareing Sales Order , is there any reference with Objects like Business entity, property or lot.
Please explain.
regards,
GHS.Hi,
To use the SAP RE (SAP Real Estate) component, you need to install the following R/3 components:
Financial Accounting (FI)
Controlling (CO)
Depending on the functions you require, you may install the following additional components:
Required function Required component/subcomponent
Planning and execution of planned or unplanned maintenance, modernization measures or new development in the real estate area Plant Maintenance (PM)
Ordering materials required for plant maintenance tasks on real estate objects Materials Management (MM)
Planning complex maintenance and investment measures with high risk factors Project System (PS)
Value-based management and treatment of fixed assets Asset Accounting (FI-AA)
Internal control function via profit center Profit Center Accounting (EC-PCA)
Process Flow
1. Create the master data required, such as business entity, building, property and rental unit. Determine the master data required for service charge settlements.
2. The rental process covers all activities involved, from receipt of the rental request through automatic assignment to vacant rental units and creating an offer up to the lease-out itself. Here you have to differentiate between internal and external usage.
If you opt for sales tax for your commercial real estate, the system automatically determines the input tax and divides it into deductible and non-deductible portions during input tax processing.
3. You use the lease-in processes if the objects you are renting are not entirely in your own real estate portfolio. Using the lease-in, you map the agreed recurring or one-time payments. You can assign other vendor contracts defining, for instance, suppliers and services to lease-ins. Resubmission rules help you check the contract structure once or periodically (for example, three months before contract end or once a year).
4. Rental accounting incorporates processes related to posting activities. The main functions here are the debit position (for lease-outs) and periodic posting (for lease-ins), incoming payments, dunning and account maintenance.
5. You carry out the service charge settlement. Apportionable operating and heating expenses are settled against the advance payments made and then adjusted accordingly. If heating expenses are settled using an external company, data is exchanged by means of DME tapes.
6. You then plan the implementation of rent adjustments. The system supports your rent adjustments with the generally used adjustment methods as well as your own user-defined adjustments:
o Representative list of rents
o Comparative group of apartments
o Index-linked
o Modernizations
o Expert opinion
7. The system supports your balance sheet preparations by offering accrual/deferral functions for selected periods.
8. If you manage the rented object on behalf of a third party, a management contract regulates the relationship between you, as manager, and the owner. The related processes are mapped in the third-party management function.
Reward if useful
Regards
Adarsh -
Accrual/deferral document (FBS1)
Hi All,
I had an accrual/deferral document(FBS1) posted in December, 2006 which was stated for reversal on 15th January, 2007. This reversal was to be done automatically by the system but due to some problem at that time, it didn't get reversed.
I am using FB02 to remove the Reversal date. I got the message SUM OF ACCOUNTS DOES NOT EQUAL ZERO. I have changed some document with the same procedure. But only one gives me this message.
I don't understand that I am not changing any amounts, then why its giving me above message.
Any suggestions on how we can clear these open items? I will assign pointsAs you have noticed by system design that indeed the options for Park or Hold are not available
(greyed out) for accrual documents (FBS1).
The apparent reason is because an accural document requires a reversal
date and a held document cannot handle a reversal posting.
You may want to consider using the "post with reference" feature to
simplify the tasks of reentering accrual/deferral documents which occur
every month.
In adition, please read note 492006:
'Special transactions such as FBB1, FBS1, FB41 cannot and must not be
parked since subsequent processing using FBV0 is not possible.'
Hope that helps.
Jon -
I teach Continuing education classes to Real Estate agents and I need to issue them certificates at the class, whihc need to be signed by me and it needs to contain their info on the certificate. The certificate is currently saved in a word format.What i'm trying to accomplish is to do a "mail merge " ( as some classes i have as many as 150 attendees) for the document, digitally sign each one with my signature on the certificate and then e-mail it out to the respective attendees. can this be done? if so How?
This is the step that I took after inputting my signature.
On the right, after saving my document, I click "Get Others to Sign." I was confused because it says that it's powered by EchoSign. Like I stated before, my clients are able to sign this document when I send it to them, but it is returned to me with their signature (not in the signature field, but at the end of the document), and my signature is missing. I tested this on myself - my signature is missing when they receive it. -
Reversing accrual/deferral document after stated reversal date
Hi All,
I had an accrual/deferral document posted in Feb, 2006 which was stated for reversal on 15th march, 2006. This reversal was to be done automatically by the system but due to some problem at that time, it didnt get reversed. We couldnt reverse it once the reversal date went by so we posted a GL document (FB50) with opposite line items to negate the effect.
Now its March, 2007 and we want to knock these two line items from open-item mgmt accounts as it still shows these items as open. If we can reverse the originally posted accrual/deferral document it can be done. But since the posting period for march, 2006 is now close we cant find a way to reverse it.
Any suggestions on how we can clear these open items?Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
Hope this helps. If useful, please reward points.
Regards
Rakesh Pawaskar -
Status from init to modify in real estate
hi masters,
in tcode : RECN... when i create a real estate contract the status button will be on CREATE. So after create then i change anything or name of the contract to something else ex : sap... now when i save the STATUS should change automatically to MODIFED. I found a badi which is BADI_RE_CN_CN in this badi i have so many methods... and i looked for the field STATUS
but i could not find that field name in the badi... but when i put the break point it stops there.
i have never worked on the badis... and it is my first badi... so can you any one help me as to how to approch where and how can i say in those classes or where to work it out.
regards,
pasala.Hi Bhasker,
For status there wil not be any field that is available. you need to use FMs to change status.
What status are you talking about. Is it system status or User status?
There are 2 function modules which needs to be used to change the status.
STATUS_CHANGE_INTERN - Set/Delete System Status
STATUS_CHANGE_EXTERN -Set User Status
Sample Code:
SYSTEM STATUS:
Fill the internal table with the required system status.
wa_status-stat = 'I0070'. " Status (ISTAT) found in table TJ02T.
append wa_status to it_status.
clear wa_status.
call function 'STATUS_CHANGE_INTERN'
exporting
objnr = <Object Number> " (VICNCN-OBJNR)
tables
status = it_status
exceptions
object_not_found = 1
status_inconsistent = 2
status_not_allowed = 3
others = 4.
USER STATUS:
call function 'STATUS_CHANGE_EXTERN'
exporting
CHECK_ONLY = ' '
client = sy-mandt
objnr = <Object Number> " (VICNCN-OBJNR)
user_status = 'EXXXX' " Status (ESTAT) found in table TJ30T for your status profile.
EXCEPTIONS
OBJECT_NOT_FOUND = 1
STATUS_INCONSISTENT = 2
STATUS_NOT_ALLOWED = 3
OTHERS = 4
Please Revert back if you need more help.
Regards,
Gautham Paspala -
When I click on a picture or map in i.e. Kijiji real estate pages, Firefox opens it all crunched to the right side of the page. How can I correct this?
For instance I view an apartment ad which has various pictures attached. It says click on the pictures to see an enlarged version. FF opens the page however most of the page is blank and the picture appears to be pushed to the right side of the page and shows as if it has been scrunched agains the right side not showing the whole picture.
What Can I do to correct this?I see that you have increased some font sizes considerably.
* font.size.fixed.x-western: 20
* font.size.variable.x-western: 22
This can effect margins when the website specifies these as em values and cause content to shift.
If you have made changes to Advanced font settings like increasing the minimum/default font size then try the default minimum setting "none" and the default font size 16 in case the current setting is causing problems.
*Tools > Options > Content : Fonts & Colors > Advanced > Minimum Font Size (none)
Make sure that you allow pages to choose their own fonts.
*Tools > Options > Content : Fonts & Colors > Advanced: [X] "Allow pages to choose their own fonts, instead of my selections above"
It is better not to increase the minimum font size, but to use an extension to set the default page zoom to prevent issues with text not being displayed properly.
You can use the NoSquint extension to set font size (text/page zoom) and text color on web pages.
*NoSquint: https://addons.mozilla.org/firefox/addon/nosquint/
Note that your System Details List shows multiple Flash plugins.
* Shockwave Flash 16.0 r0
*Shockwave Flash 12.0 r0
You can find the installation path of all plugins on the <b>about:plugins</b> page.
*http://kb.mozillazine.org/Issues_related_to_plugins#Identifying_installed_plugins
You can check the Flash player installation folder for multiple Flash player plugins and remove older version(s) of the plugin (NPSWF32) and possibly (re)install the latest Flash player.
*(32 bit Windows) C:\Windows\System32\Macromed\Flash\
*(64 bit Windows) C:\Windows\SysWOW64\Macromed\Flash\
Your System Details list shows that you have a user.js file in the profile folder to initialize prefs each time Firefox starts.
The user.js file is only present if you or other software has created this file and normally it wouldn't be there.
You can check its content with a plain text editor (right-click: Open with) if you didn't create this file yourself.
The user.js file is read each time Firefox is started and initializes preferences to the value specified in this file, so preferences set via user.js can only be changed temporarily for the current session.
You can delete this user.js and rename (or delete) the prefs.js file to reset all prefs to the default value including prefs set via user.js and prefs that are no longer supported in the current Firefox release.
*http://kb.mozillazine.org/Preferences_not_saved
*http://kb.mozillazine.org/Resetting_preferences -
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Edensor Park
Hoxton Park
Denham Court
Cecil Hills
Abbotsbury
Surrounding Suburb List:
Edensor Park
Hoxton Park
Denham Court
Cecil Hills
Abbotsbury
Say a property is listed in Edensor Park as the main suburb and Hoxton Park and Denham Court are also selected as its surrounding suburbs.
On the website's search form, the visitor selects, for example, Edensor Park. I need the search results to show everything listed in Edensor Park as well as in the surrounding suburbs of Hoxton Park and Denham Court. Is this at all possible?
Thanks,
Veronica.The Filter settings are sticky. Every container listed on the Library tab of the Inspector keeps it's own Filter settings, set to whatever was last used.
I'm not aware of any way to set a default Filter.
You could create a Folder and put a Smart Album in that Folder with "Source" set to the Folder. Any Albums or Projects you put in the Folder become the superset for the Filter you set in the Smart Album. This is a pretty sophisticated set-up, however. What is the filter you need, and how often do you need it? -
Can anyone help with some free real estate software for our School in the UK to practice with
Hi Guys
We are setting our class a task to set up their own Estate agency (real Estate) and need some basic web software for them to use to develp their own shop. can anyone help us with a IWEB template that they can copy their own photos over and rename their shop.
Thanks in advance
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Head of ITMr Richardson ~ Welcome to the Support Communities. Some forum members have quoted Apple staff as saying iWeb is no longer a supported product. ...iWeb hasn't received a major upgrade in almost three years and is not being included in new Macs. If you're not already too committed to using iWeb, consider other free site builders such as this:
http://education.weebly.com
...One of Weebly's key advantages is that a site can be updated from any modern PC or Mac — there's also this:
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Hi all,
I am able to see Standard text saved in STXH table but not in SO10.
Actually these are getting dynamically called and settings are maintained in
Real Estate -> Correspondence -> Letters and Text Modules -> Maintain Letters.
Can you please tell me where I can see these standard texts?
Thanks and regards,
Ridhimahi
Only the header details of the standard text like Text object, Text Name, Text ID and Language are stored in STXH...to read the same text use fm READ_TEXT by passing these parameters..but if an entry exists in STXH, u shud be able to see the same in SO10
if helpful, reward
Sathish. R -
Can someone make iBooks have the Option to view 2 pages in landscape mode so it can use up all the pixel real estate?
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Thanks!Penguin, do you always insult people on here or was I just a special case?
If you read the statement carefully, which you obviously did not! I was speculating, and I did not say anything for certain about knowing or not knowing ...
I'm happy for the reply to the post and helpful link you posted to where I can leave some feedback for my post on an Apple monitored site but i rather you not reply if your gonna leave a snyde remark with every helpful comment.
Don't do it again. and Thanks for the help. -
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 .
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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 .
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