Ansicht
Dokumentation

SIMG_CFMENUOFDIFOLM - Maintain Letters

SIMG_CFMENUOFDIFOLM - Maintain Letters

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book

In this section, you create standard letters for each application that are used in the Real Estate Management (RE) component.

For each letter, you specify:

  • The document group, to which the letter belongs
  • The letter name as technical identification
  • The letter description (name)
  • The program that prints the letter
  • The respective form
  • The text modules that form the letter

SAP has created a large number of standard letters. These letters are generated by predefined reports and text modules in the application.

If you want to use your own separate reports and forms, create them using:

  • SE38 -> Reports
  • SE71 -> Forms
  • SE72 -> Styles

SAP does not recommend changing the standard settings immediately. Print the corresponding letters in the application and check whether these meet your requirements.

You should also read the report documentation on the correspondence. The reports are listed below.

  1. Check if the standard letters are complete.
  2. Create the letters you need ("New entries"):
    1. Document group: Choose the group you require.
    2. Letter name/letter description: Designate your letter clearly and concisely.
    3. Report name: Report that generates the letters within the application.
    4. Form: Form that determines the layout
  3. Maintain the text modules
    1. Enter your text modules ("New entries") or copy any text modules you may require from existing letters into the new letter. You can edit them later.
    2. Double-click the text module to edit it:
- Seq. number: determines the sequence of the text modules in the letter.
- Text object/text name: Choose text object and assign name.
  • Maintain text module ("Editor")

You specify the text ID and maintenance language in a selection popup. You can assign different language version for a letter here.

How to select fields that can be printed (DDIC fields)
  • Choose Include -> Symbol -> Program symbol or (Ctrl +F3)

You will get the form for the print program; You can change the assignment of forms for the text module.

  • Select the print program (report) that you require and select DDIC fields; You will see the report's table structure.

  • Double-click the selected field to copy text modules:

Not all the fields offered can be printed. You can see which fields can be printed in the report documentation of the print program selected (Transaction SE38 or use the selection screen Help -> Extended Help or Application Help).
  1. You use an indicator to specify if additional text modules should be added/removed before printing (this applies only to text modules with the indicator "Selection Indicator")
  2. Save your entries.

Overview of all reports contained in the standard system:

Reports that retrieve the required data and start the printout are available for the following applications:

Report name Application

Offers

RFVIMA001 Lease-out offer letter
RFVIAA01 Cancellation of lease-out offer

Lease-Out

RFVIMV00 Lease-out
RFVIFM01 Commercial lease-out form
RFVIWM01 Residential lease-out form
RFVIGM01 Garage lease-out form
RFVIFA01 Accompanying letter for commercial lease-out
RFVIWA01 Accompanying letter for residential lease-out
RFVIGA01 Accompanying letter for garage lease-out
RFVISA01 General information on tenancy
RFVIRCCOLLATERAL01 Print personal guarantee for lease-out
RFVIEU01 Lease-out in old local currency and euro
RFVIWA01 Residential lease-out letter
RFVIWM01 Residential lease-out (with/without letter)
RFVIFA01 Commercial lease-out letter

Notice

RFVIKV001 Notice / confirmation of notice
RFVIFK01 Release of rental collateral
RFVIRUINSPECTION01 Rental unit inspection for lease-out

Rental Accounting

RFVIIN01,,Rent invoice: first print

RFVIIR01 Rent invoice: repeat print
RFVIUA01 Print sales-based settlement
RFVIMK01 Tenant account sheet: Letter or screen list up to Release 45B
RFVIMK10 Tenant account sheet up to Release 46B

Service Charge Settlement

RFVINK01 Service charge settlement for settlement ID
RFVINA01 Print service charge settlement for time period
RFVINA02 Print accomp.letter from lease-out list

Rent Adjustment

RFVIAN01 Print rental adjustment
RFVIWB01 Advance notification of structural alterations alterations
RFVIWC01 Rental adjustment due to structural alterations
RFVIWE01 Rental adjustment in accordance with the representative list of rents
RFVIWV01 Rental adjustment in accordance with comparative rents
RFVIWI01 Cost efficiency analysis
RFVIFG01 Print free adjustment commercial lease-out
RFVIFW01 Print free adjustment residential lease-out
RFVIFZ01 Print adjustment supplements
RFVIGU01 Print rent adjustment based on expert opinion
RFVIMI01 Print rent adjustment index-based lease-out
RFVIAG01 Print garage lease-out rent adjustment
RFVIWN01 Print Dutch apartment evaluation for lease-out
RFVIAP01 Print Swiss rent adjustment
RFVIMADC Dunning for rent adjustment (not directly accessible)

Miscellaneous

RFVIAS01 Print general letter
RFVIAL01 Print SCB application for index-linked lease-out
RFVIRCCOLLATERAL01 Rental collateral for lease-out

Third-Party Management

RFVIOS01 Owner settlement

Legacy Data Transfer

RFVIIS01 New lease-out number after implementation of the system






CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

Length: 10461 Date: 20240523 Time: 153227     sap01-206 ( 65 ms )