Ansicht
Dokumentation

REFXV_TIVAJEXPPOSGRP - Define Expense Item Groups

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

You use expense item groups to structure your current expenses.

Keep in mind that it is possible to link current expenses to items of the financing plan. You establish this link by assigning financing item groups, or by assigning a financing type to an expense item group.

You thereby have two options. You can assign a financing item group to one expense item group, or you can make the assignment of several financing item groups to an expense item group by assigning a financing type.

Establishing this link is only allowed for the financing types Owner Financingand External Financing, since the link is only helpful in these two cases. Any other assignments are not allowed.

For each expense group, you can also specify whether the system adds a surcharge to the expense amount to cover risk of rent loss as a standard setting. In the cost efficiency analysis, you can still decide on an individual basis whether a risk of rent loss surcharge should be applied or not.

You can also specify the sequence in which the expense groups with their individual expense items are displayed in the cost efficiency analysis.

The expense item groups that are most commonly used are:

• External Financing Costs

• Owner Financing Costs

• Depreciation

• Management Costs

• Maintenance Costs

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1731 Date: 20240523 Time: 221316     sap01-206 ( 34 ms )