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SIMG_CFMENUOFDIBATCH - Periodic Batch Runs

To ensure your production operation, the following batch programs have to be run on a regular basis:

1. Cash flow update: RFVICF00
   

The rental agreement cash flow is generated when you create the rental agreement for a period defined in Customizing. You should run the report every six months.

Cash flow period

1. Status update based on occupancy changes: RFVIBL00
   

Certain changes in rental agreements (for instance notice, change of rental start or end, conclusion of a new rental agreement etc.) have an effect on the occupancy history of the rental unit. If such a change is valid on the date of the change (for instance conclusion of a new rental agreement on the current date), the corresponding status of the rental unit is updated immediately. If, however, the change takes place in the future, the system only registers that an update is to be made on that particular date.

The report RFVIBL00 carries out the update. SAP recommends running this report every day.

1. You should also run the other programs required for the financial accounting functions such as debit position, input tax distribution etc.