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REFXV_TIVCACCSET - Make Basic Settings in Company Code

REFXV_TIVCACCSET - Make Basic Settings in Company Code

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
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Here you make basic settings for company codes that are used in the environment of Flexible Real Estate Management.

In standard Customizing, company code 0001 is set up as can commonly be expected from the point of view of real estate management.

Make settings for each company code in which you want to manage real estate objects. Financial Assets Management has to be active in each of these company codes.
If a company code that you need is not in the list, copy the settings of an existing company code for the new company code, or enter new settings for it by choosing New Entries.
Make your settings on the detail screen:

  • Category
    By choosing the company code type, you specify whether or not you manage your own objects in this company code (default value: Standard Company Code). You normally do not have to make any settings in Customizing for company codes of the Mandate Company Code type, since the settings for these company codes are copied from the reference company code. However, keep in mind that changes to the company-code-dependent data of these company codes are overwritten when you run the comparison program in the client.
  • System
    The Accounting System field is normally blank or contains the value FI. You can only choose a different accounting system here if you activated the PC-CD application in the client.
  • Uniqueness of Object Assignment
    In the application, you can assign objects from the following components to real estate objects:
  • Plant Maintenance (PM)

  • Asset Accounting (FI-AA)

  • Project System (PS)

  • Controlling (CO)

You can display values of these assigned objects in BI reporting for the real estate object. Displaying these values is possible only if the object from the other component can only be assigned to one real estate object. For this reason, you should normally not allow multiple assignment of the same real estate object to another component. However, if you need multiple assignment for some reason, you can still allow this for the given object type.
  • Default Units of Measurement
    Real estate management sometimes requires entries for length, area, and volume. You can enter the units of measurement here for each company code. These units can then be used as default values.
  • Default Date
    You enter the day starting on which real estate processes should run for the first time. The system uses this date, for example, as the default date for the Date of First Posting field for the real estate contract and the rental object.
  • Rental Accounting
    Here you make settings for:

  • Zero Tax Indicators
    Some processes require information about the tax type and tax group to be used when posting input or output tax with a zero tax rate. To be able to enter this information, you have to set up the tax types and tax groups in Customizing.
  • Input Tax Distribution

  • Templates for Creating House Banks in Condominium Owner Company Code

  • Differing Condition Currency
    Here you specify for this company code if you want to allow conditions on contracts or rental objects that are in a currency that differs from the local currency of the company code. You can also specify the usual currency for these foreign currency conditions.






Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 5449 Date: 20240523 Time: 190118     sap01-206 ( 102 ms )