I am working in ECC6 SP4 RE-FX and there is a business scenario where one rental unit belongs to multiple landlords(vendors), each one of them has a percentage. Could you please help me on how can I customize such a contract and conditions. I cannot find where to put the percentages for each partner-vendor
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How to customizeRent amount distribution for multiple vendors in Contract
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Query related RE
Hello,
I am new to RE module of SAP and need work on it, would be interested in knowing, what are the things to understand as functional consultant for smooth working. How do I start working?
Thanks,
Pankaj
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advice in how to register a purchase of land in RE FX
Hello Friends,
I require your advice on a operation for a case study i am doing for my intership
I was going to register the purchase of a piece of land and i was wondering what kind of contract should i use ?
my advisor told that the contract should be without a business and the conditions are that the company pays up front 18000 and will pay in six months 12000
How should i procede?
Many thanks
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E-mail option in RE-FX RECPA580 SALES REPORT not working
Hi,
I am trying to use correspondence functionality in RE-FX. We are on ECC6 EHP4.
I have activated the functionality in config, have maintained email addresses in business partner.
Still, when output is generated, it is showing printer in output type. it should show email also. I have maintained my email id. and I am not receiving any email. I have checked in SOST also. but no email is pending for processing.
You can see from the below screenshot that Email option is now active in output control.
in the below output, system is showing only printer as output type.
I might have missed out some config. As far as I know, we need to do config in correspondence in RECACUST. For the purpose of email, I have done only following config. And I have maintained email id in BP. my userid is updated with email id. and I have used the email functionality in other modules successfully.
Please let me know if I have missed out any other config in RE-FX.
Regards,
Sadhana D.
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Uploading document at Emplyee Housing level
Dear Team
I am not able to active Building Record function for uploading documents at AO-Employee housing unit level.
Kindly suggest for config steps.
Kindly review document containing RE80 screen.
Best Regards
Shantanu
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How to handle realestate casualties using RE-FX?
Dear experts
Would you please give me an advice how can I handle some RE casualty using RE-FX?
Here is the scenario:
Lessee perspective
Operating lease
leased are building and rental objects
we have a contract created in RE-FX
casualty happened at the meddle of the contract term (fire) the building is partially destroyed and some of the rental objects are fully destroyed.
The question is how we can handle such scenario from best practices point of view and what we do with already destroyed objects?
Thank you in advance!
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facing the error in bapi "BAPI_RE_CN_CREATE"
Hello
Trying to upload the contract facing the error
Details as follows
bapi name -BAPI_RE_CN_CREATE
Error- 1) Object IMJNPT30000000C2/13/4 is not contained in object assignment for the contract
2) No instance of object type ContractREFX has been created. External reference: REC <NEW>
If we change the TERM_OBJECT_REL in bapi
TERM_NO CONTRACT_OBJECT_TYPE IM
CONTRACT_OBJECT_ID JNPT/30000000/C2/13/4
WHEN WE CHANGE THE OBJECT TYPE IM TO RU
Following error will appeared
Error: object type Order confirmation (RU) is not supported
THE SCERRN SHORTS
OF THE BAPI ROCORDING IN DATAILS
TERM_OBJECT_REL-
TERM_NO
CONTRACT_OBJECT_TYPE
CONTRACT_OBJECT_ID RO JNPT/30000000/C2/13/4
Recording
TERM_RENEWAL_RULE 0 Entries
TERM_NOTICE_OBJ 0 Entries
TERM_NOTICE_RULE 0 Entries
TERM_OBJECT_REL 1 Entry
TERM_ORG_ASSIGNMENT 1 Entry
TERM_PAYMENT 0 Entries
TERM_RHYTHM 0 Entries
TERM_ADJUSTMENT 0 Entries
TERM_SR_REPORTING 0 Entries
TERM_SR_SALES 0 Entries
TERM_SR_PEAK_SALES 0 Entries
TERM_SR_RHYTHM 0 Entries
ACT_DEPOSIT 0 Entries
PARTNER 1 Entry
OPTION_RATE 0 Entries
OBJECT_REL 0 Entries
MEAS_CN 2 Entries
CONDITION 2 Entries
RESUBM_RULE 0 Entries
STATUS 0 Entries
EXTENSION_IN 0 Entries
RETURN 0 Entries
TERM_WITHHOLDING_TAX 0 Entries
TERM_WITHHOLDING_TAX_ITEM 0 Entries
COSETTLE_RULE 0 Entries
TERM_PAYMENT_SPLIT 0 Entries
Regards
Kaustubh
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Real Estate Key(IMKEY) enhancement for rental Unit
Hi
We need to enhance IMKEY for rental unit to accommodate building & sector information. This is for mapping the functional location in PM module, which with help of coding mask can have this key easily. So want to construct our own Identification number based on business entity, building, sector & rental object. Has anyone done this before. Can anyone point out if there is any Deal Breakers, which will stop the show in production down the line by doing this.
Example: we would like to have a key something like
1111/2222/AA/UNIT
where 1111 is the BE
2222 is the building, AA is the sector and UNIT is the Rental Object Number.
Technically, I have seen it is possible, also it is working fine in Creation, changing of RE Master data, also on contracts if I assign objects, Checked RE Standard reports too, looks fine. But would like to know if anyone has had bad experience in doing something like this.
Thanks in advance.
Regards
Sathar
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Duplicate conditions in report - REISCDCN
Dear Expert,
I am facing an issue of duplicate entries in report of REISCDCN, since the tax code was changes from 1st June’15 as per the notification from the government that the tax % will be applicable from 01.06.2015 @ 14% instant of 12.36%.
Configuration changes has been made in tax group as in standard
RECACUST > Accounting > Integration FI-GL, FI-AR, FI-AP > Taxes > Assign Tax Codes
Country Tax TYP Tax GRP Valid FRM Tax Code Valid To
IN MVST FULL01 01.01.1900 R7 31.05.2015
IN MVST FULL01 01.06.2015 R0
RECACUST > Accounting > Integration FI-GL, FI-AR, FI-AP > Taxes > Assign Tax Codes > Assign Tax Code (for FI Document)
Country Tax Code Valid FRM Valid To Tax TYP Tax GRP
IN R0 01.06.2015 MVST FULL01
IN R7 01.01.1900 31.05.2015 MVST FULL01
(R7 for 12.36% R0 for 14%)
Tax calculation is working fine as in time period till 31.05.2015 @12.36% and from 01.06.2015 @14%
but when we are trying to pullout the report for contract with condition type (REISCDCN) we are getting one more condition with the same amount and validity period .
In Simulation tax rate change from 01.06.2015 as configure in SPRO
Run T. Code REISCDCN for above contract which display two condition in report but in contract that is one in same period and amount
Can we do something in configuration to remove the duplication of condition in report?
Regards
Sudhir
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Due date in Re-FX invoices
Hi Team,
We have a requirement in RE-FX module to consider the base line date as posting date from payment terms assigned in the contract instead of considering the due date(populated in the cash flow) from the contract as base line date for an re-fx invoices .
Example : Created invoices using RERAPP transaction , in the document we have posting date 3.3.2015 and baseline date as 25.2.2015 which is the due date from the contract instead of 3.3.2015 as per the payment terms configuration.
We have configured payment terms to consider the base line date as posting date for calculating net due date.
Can you please advice us whether we have any possibility to consider base line date as posting date instead of due date from the contract.
Thanks
Sri
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Authorization object for RECN contract lock/unlock
Dear Expert,
Please advise how to enable authorization on system status level (RECN -> Open contract -> Edit -> Change status -> Set Lock or Cancel Lock MDLK/AALK/PLLK) by authorization role.
Please suggest to find out authorization object which allow to maintain authorization on system status level excluding activation or deactivation of contract.
Requesting you to share your valuable input.
Kind regards
Sudhir
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Contract Adjustment Configuration
Is there a document available that provides clear, concise instructions on the configuration of adjustments? In particular, index adjustments.
Thank you,
Chris
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RE-FX contract Lock in period
Dear Expert,
I have a requirement to capture “lock in period” in RECN contract to restrict earlier termination of contract before lock in period.
Can anyone suggest to do needful?
Best regards
Sudhir
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Emails are triggered for one id in BP - REFX
Hi,
When I am processing correspondence using RECPA580 for sales reports, the system is sending email to only one ID mapped to BP. This id is marked as default ID by the system. This could be first or last ID. the ranking does not matter. Rest of the mapped IDs are ignored.
We are successfully using email functionality in other SAP sub modules like PO and payments where vendors are mapped with multiple IDs and mails are going to all the IDs.
Please help me to send sales reports to multiple IDs in BP. We are on ECC 6.0 EHP4.
Thanks and Regards,
Sadhana.
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Automating condition insertion in Classic RE
Hi
There are requests to automate inserting conditions in Classic RE.
Currently we work around by using BDC.
Is there any function module for this?
Thks in advance.
Rus
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Split AR journal from Periodic Posting
Hi Expert,
Please help, I got requirement from my client regarding periodic posting process (RERAPP).
They want to split the AR journal, is it possible by standard RE-FX ? If possible, what should we do in configuration?
As far I know the standard journal from RERAPP is :
Dr. A/R 1100
Cr. Revenue 1000
Cr. Vat Out 100
We need to change the journal become :
Dr. A/R X 1000
| Dr. A/R Y | 100 |
Cr. Revenue 1000
Cr. Vat Out 100
Appreciate your input, thank you.
Regards,
Budi
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Query related RE
Hello,
I am new to RE module of SAP and need work on it, would be interested in knowing, what are the things to understand as functional consultant for smooth working. How do I start working?
Thanks,
Pankaj
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refx
in lease out i am trying to create peroidic posting(rerapp) after entering the required fields in that page ,trying to click on save but its automatically opening variant attributes page which have field variant name ,then i am giving some code in that and click on save ,then it going to erlier page and in bottom of the page displaying variant has created ,then again i tried to save that current page then again i tried to save it but again its autumatically opening varaint attributes page
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Invoice not getting created for special GL indicator
Hello
We have posted RERAPP for customer with special GL indicator.
Now when we try to create invoice using RERAIV, system says "No relevant items found"
Is this system design? Can we change this behaviour?
Thanks
Rakesh
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Real Estate Objects Statues
Hello everyone,
I want to find out if anyone has ever created statues/ monuments/ plaques as real estate objects.
I will appreciate if you can share what type of real estate object was used.
Thank you in anticipation of a prompt response.
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