Real Estate Contract Invoice
Hi Experts,
Currently im working in the RE invoice, my problem is the mapping of the RE invoice. I dont have the transaction of the RE invoice so i cant check if i can map out the fields i needed to create the form of that.
Can anybody help me find the output types and form name of the Real estate invoice. I will give points if its answered. Thanks.
Hi,
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
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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 /.....
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Santosh -
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>'. -
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 -
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
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Flexible real estate: contract between 2 companies
Hi,
We have not yet flexible real estate and we are studying this module for deciding to use it or not. We have a lot of contracts where the landlord is one company of our group and the tenant is another company of our group. Both companies are in the same SAP, so we want to register each contract only one time and get bookings in both companies, at one side for lease-out and at other side for lease-in. It seems not possible. We should have to enter one contract in each company, with redundant information for the conditions, texts, dates, etc... Is it right ? Have you experience with such cases ? What is the best solution ? We are in 4.7, but information about other releases is welcome (please specify the release in your answer).Hi,
As far as I know this could'nt be achieved without programming and doesn't seem to be easy. But I can tell you a workaround.
In Transaction Manager Module (used for financial instruments) there is a jocker called Cashflow instrument. You can create an instrument of this type in a company and the operation can be mirrored in the other.
I used this for loans than were lend and borrowed by group companies (shareholders loans) that were in the same SAP installation (in 4.7).
The problem is that it will work Ok for simple cashflow but you have to renounce to all real estate functionality. I mean, if you only need the financial flows and postings it's OK.
Hope to help, -
Calculate 10% TDS on advance rent for vendor related Real Estate contracts
Hi Experts,
In my current RE-Fx implimentation project for a retail client; I need to calculate 10% TDS on advance rent payable to vendor.
What withholding tax configuration needs to be done & maintained to calculate 10% TDS on advance rent for commercial Lease-In contracts?
Thanks
Shantanu KarHi,
There is no special Withholding tax configuration required for SAP RE-FX. All you need to do is check with your FI consultant for all relevant configurations and tax codes created for invoice and payment for section 194I, maintain the tax codes at the vendor master.
At contract creation you have to maintain the withholding tax lines at posting parameters tab by pulling the information from the partner data. The withholding tax will be considered at periodic posting.
Regds,
Hardik Sharma -
Sales tax data in the posting term is not consistent (Real Estate Contract)
Hi Experts ,
getting the following error in while creating a "Rental Contract" through the T. Code RECN while trying to enter data in the " Conditions" tab page of the contract . Have made all the entries in in the Posting Parameters tab ( e.g. Payment Method ,House Bank ,House Bank Acct ,Bank Details ,Tax Type ,Tax Group) but still getting this error
ERROR MESSAGE
Sales tax data in the posting term is not consistent
Message no. RECD076
Diagnosis
The sales tax data in the posting term is inconsistent.
Procedure
Switch to maintenance of posting terms and correct all errors that are shown there.
Please help ....Hi Ananda.
What did you do to resolved this problem?
Could you help?
Tks
Lucas -
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 -
month _________ day __________ year__________
lising firm ________________________
sign ________________
printed name_________________________
buyer name ____________________
sellers name_____________________
you get the idea I am using adobe acrobat x proJneklason wrote:
~snip~
I know this email is confusing and really hard to understand...perhaps now you will know how i've been feeling--lost and confused with all the mis-information, with a hit and miss phone, and out of time with all the 1 1/2 hr to 2 hrs EACH wasted on this issue.
On top of all this, I can't even find out how to file a complaint with anyone higher up than Customer Service.
I hate to tell you this, but you didn't write an email. You wrote a discussion post on the Verizon Wireless Community forum which is a public peer to peer forum. Unfortunately since you didn't mark your post as a question, the VZW reps that roam this community won't ever see your post. Before you re-post it, don't. Duplicate posts get removed from the community.
I see there were several missteps both by the reps and yourself in your post. First you should have insisted on returning the phone within the 14 day return policy period. Second which Samsung Galaxy mini model did you purchase? The S3 mini or the S4 mini? Did you do any research prior to deciding on this device. The reps at that time deflected the easiest course of action, by trying to get you to replace the phone under insurance instead of returning the phone. The Early Edge payment option requires the current phone on the line using the early Edge must be returned to Verizon Wireless. Did you once considered going to a third party site like Swappa to purchase a gently used device for your daughter? -
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. -
Error Message: Real estate object cannot be determined from entries
Hi
We are using the BBPIV01 IDoc Type to pass Invoice data to backend system. We have implemented BBP_ACC_CHECK_ICC BADI to update the RL_EST_KEY (Internal Key for Real Estate Object) field. But when the IDoc is processed in the backend system it end up with the following error message.
<b>Real estate object cannot be determined from entries (ID: RECAAP, No: 012 ).</b>
Note: We are treating Real Estate Contract as an Account Assignment Category in SRM.
Any help would be highly appreciated.
Regards
KathirvelHi Ramki
I have check the same i.e. in ECC. All the necessary changes explained in the notes have already been done in the release we are using. And I meant that the notes are not relevant for the problem I am facing now.
Thanks a lot for your concern.
Regards
Kathirvel -
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 -
Can't input data for the online real estate contract program
Same here. I upgraded to FF5 yesterday morning and by this morning FF was using 1.26GB RAM and over 1GB Virtual Memory (less than 24 hours). I've had this problem ever since I started using FF with version 3...
The only add-on I use is Firebug. -
Sales tax data in the posting term is not consistent (Error in Real Estate)
The following error is occured while creating a real estate contract.
Sales tax data in the posting term is not consistent
Message no. RECD076
Diagnosis
The sales tax data in the posting term is inconsistent.
Procedure
Switch to maintenance of posting terms and correct all errors that are shown there.Hi Ananda.
What did you do to resolved this problem?
Could you help?
Tks
Lucas
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