hai amare kumar ...............
i made changes in fi and now its posted but now i am getting error in while creating invoice in (RERAIV)
Message No. RERAIV030
Message No. RERAIV035
HI,
GOT ERROR user does not exit Message no. RECAAP180 in rebdro in refx in abap?
thanks,
abaper
Hello Experts
I have made the settings for the automatic creation of customer from business partner. I have tested creation of customer from business partner and the process is working very well.
My client requires that the customer be created in accounts receivable such that we then link the BP form customer or create BP from customer.
In trying to create or link BP from customer am getting message::
Message no. CVIC_UI015
How should i particularly sychronize this process.
Please help.
Regards
David
Hi,
our customer wants to post accruals and deferrals (related to RE-FX revenues/expenses) against a customer/vendor account, not a simple GL account.
The customizing settings in RE-FX allow to specify two GL accounts, not the vendor or customer account (K* or D* as account symbols).
The requirement is for example the following posting in FI.
RE-FX contract with a rent condition (3 months frequency) paid in arrears for 300,00 EUR
1 month
RERAALCN (accrual for 1/3 of the whole quarterly rent)
Cost 100,00 EUR
Vendor (special GL code) -100,00 EUR
2 month
RERAALCN (accrual for 1/3 of the whole quarterly rent)
Cost 100,00 EUR
Vendor (special GL code) -100,00 EUR
3 month
RERAPP
Cost 300,00 EUR
Vendor -300,00 EUR
RERAALCN
Vendor (special GL code) 200,00 EUR
Cost 200,00 EUR
Is it possible such a posting schema? Should we use an enhancement (BAdI) for this?
Thank you for any help provided!
Regards,
Massimo Marchetti
Dear all,
Pls suggest how to get the Building Blocks for Flexible Real Estate management.
BR
Subbu.
Hi,
We have an issue in Real Estate Business Partner Role Category. We have created two BP Role categories as below:
a. ZR800V - Master Agreement
b. ZR800W - Multiple Landlord
Issue
We are unable to assign the above BP role category in the Business partner transaction code 'BP'.
Kindly help to resolve the issue
Thanks,
Hari
Hi ,
I have a requiremrnt for changing the cost center while accounting document is getting posted. Can any one suggest me an enhancement Exit or Badi ,
which should trigger across all TCODES whenever an ccounting document is getting generated
Best Regards
Sivaprasad
Dear Experts,
I have a problem in SAP RE-FX . This case is about contract master data (RECN). I have a contract for BP "A", and i would like to change into BP "B" where in BP "A" condition already posted.
I changed the validity period in posting parameters tab also. But still I am getting the error 'Postings [From 29.09.2015]: assignment of business partner to contract is limited in time'.
Regards
Gayathri
Hello,
We have the master data synchronization active for creation of BP from vendor/customer using TCodes FLBPC1 / FLBPD1. This was working fine too. Now all of a sudden from today when we are trying to use FLBPC1, the system gives a message "no business partner could be created for vendor...".
Upon expanding the note we found that the procedure suggested is to open PPO and check the error message. We have the PPO active. Can someone please give me the exact steps to be followed to open the PPO and analyze the error?
To be on the safer side I have once again checked the configurations mentioned in SAP Note 954816 and 956054 and have found that all configs are in place.
I have also observed that in case where there is a configuration issue involved, the message would appear in red (ie an error message). But now the message is appearing in green (ie like an ordinary message) and therefore the configurations must have been properly maintained.
Please help.
Regards,
Suvarghya Dutta
Edited by: Suvarghya Dutta on Apr 28, 2009 10:38 PM
Hi Experts;
Currently I'm engaged in migration of classic RE (ECC 4.6) to RE-FX (ECC 6.07) for one of the client using the t-code REMICL.
I'm held up in the step 15 of the migration run: "Required Postprocessing" due to the following errors:
1) Contract generate cash flow
2) Copy vacancy reasons
3) Offer: Update Calculation Formula
I'm unable to manullay fix all the errors in the long text help in the RE-FX screen as system throws a prompt:
“Perform a data conversion for RE-FX to Release 5.00"
As per suggested SAP Note 734981, I see that SAP has proposed a solution to first do the upgrade from 47x200 or a subsequent release & import the latest available support Package for software component EA-APPL 5.00.
As per the current system application is concerned; I'm doing the migration run in the system which is on a higher system APPL component EA-APPL Rel 617 Support Package SAPK- 61708INEAAPPL.
Also the note suggests to start the RFREMI50 program in every client in which RE-FX in Rel 2.00 is being used. Do I need to run this program?
Pl. refer to the attached screen shots for the details of the error encountered.
Appreciate early response as I'm unable to proceed in the migration run activity due to the error that occurred during the step 15 of the migration.
Thanks
Shantanu Kar
Hello,
Are there any standard FIORI apps provided by SAP for the RE-FX module?
Please provide pointers/URLs where I can get a list.
Regards,
Ashwini Pingle
Dear Experts,
I have been given a task to install SAP Real Estate management Add-on on my company's IDES ERP6.0 EHP7
Component: RE-FX (SAP Real Estate Management)
Please help me, what are the Pre-requisites to install this component and what are additional components are required for this add-on
Please let me know, this component is based on SAP ERP or SAP CRM?.
Hi:
We are using lease out process in REFX module to manage lease related contracts. I am facing an issue with RERAALCN output. I would elaborate my requirement with an example. We have a lease contract for lease rental is booked in REFX in advance for 3 years and all revenue is credited to a deferred revenue account. Now from the amount posted to this deferred revenue amount we want to recognize revenue every month using Accruals/Deferrals feature in REFX. I have set up customizing as per OSS 829676 , relevant flow types have been assigned accruals/deferral types. When i am running first posting system is picking exactly same which it should for the first month revenue recognition but when RERAALCN is executed in second month system reversed the entry posted in previous month and do not recognize anything from that month.. I do not want entry to be reversed , i need monthly amortization of deferred revenue posted earlier. Accrual type which is called is ANRVCN. Furthermore in second month system wants to post an inception entry with type TRRVCN which i do not need, i know it can be avoided by setting up only periodic posting for this accrual type but this setting would deviate from the what the settings have been described in OSS note. Please guide me how to accomplish the task. I am attaching screen shot of what is actually going wrong.
Thanks
Hi,
I am stuck up at a requirement wherein i need the name of the table in which i can pass REFX Business Partner number and get the corresponding Customer Code in the output.
Can anyone help me in this regard.
Thanks in advance
Pankaj Wadhwa
Hi,
I created a contract and assigned a Owner BP. I completed my posting to FI. Now after 3 months I have a scenario where my owner BP is changing.
I assigned New Owner BP and created a New Posting term also by restricting the term for Old BP
I also tried creating new condition for new term yet my Financial Accounts are not impacted for reversing the proportionate amount for Old BP and charging to New BP.
Can someone guide me the ideal process.
Thnx
Hi All,
There is a typical telecom requirement as given below:
The telecom operator rents a space (building terrace for ex) & puts a tower (site), with their own equipments, other third parties also put up their Base transceiver Stations (BTS) also on the same tower, in return the telecom operator charges the following:
- Fixed Amount (rent)
- Variable amount (power, electricity, depreciation for passive structure etc..)
During the period, if number of sharer (third parties putting up their BTS) increase, the billing value changes (predefined formula) for both fixed & variable rentals (Service tax / VAT / Service tax applicable).
For Rental objects, we needs to account of lease equalization reserve, for this we need automation of accounting.
Now the rentals are pre defined during the start of the contract, in this case how the change in rentals in between the periods of contracts can be handled?
Is there any functionality where such multiple variations during the contract period can be handled?
Regards,
VDS
Hallo;
I can create an adress for Rental Object by filling in street 1 to street5 etc. However when i run report REISRO the Report only shows a limited number of columns made available to see this fulll address. (i.e. i only see street 1 not the other 4). What report is available so that i can see the full (all fields populated) address for a rental object?
Thank you very much
Morne Pitout
Johannesburg
South Afrika
Hi:
We are using lease out process in REFX module to manage lease related contracts. I am facing an issue with RERAALCN output. I would elaborate my requirement with an example. We have a lease contract for lease rental is booked in REFX in advance for 3 years and all revenue is credited to a deferred revenue account. Now from the amount posted to this deferred revenue amount we want to recognize revenue every month using Accruals/Deferrals feature in REFX. I have set up customizing as per OSS 829676 , relevant flow types have been assigned accruals/deferral types. When i am running first posting system is picking exactly same which it should for the first month revenue recognition but when RERAALCN is executed in second month system reversed the entry posted in previous month and do not recognize anything from that month.. I do not want entry to be reversed , i need monthly amortization of deferred revenue posted earlier. Accrual type which is called is ANRVCN. Furthermore in second month system wants to post an inception entry with type TRRVCN which i do not need, i know it can be avoided by setting up only periodic posting for this accrual type but this setting would deviate from the what the settings have been described in OSS note. Please guide me how to accomplish the task. I am attaching screen shot of what is actually going wrong.
Thanks
hai amare kumar ...............
i made changes in fi and now its posted but now i am getting error in while creating invoice in (RERAIV)
Message No. RERAIV030
Message No. RERAIV035
How to create a report for BP number to get its vendor number?
