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L2 Training
For
Flexible Real Estate Management
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Table of Contents
The following topics are contained within this Participant’s Guide:
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Procedural Steps
Via Menus Accounting →Flexible real estate managementMaster Data Process Business
Entity
Via Transaction Code REBDBE
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Go to reference tab.
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Go to Measurement tab.
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Go to Measurement tab.
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Click on
(Note: On above table, in column “R/O/C”, “R”= Required, “O”= Optional”C”= Conditional)
Creation of Building
Building REBDBU
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Procedural Steps
1.1. Access transaction by:
Via Menus Accounting →Flexible real estate managementMaster Data Process Building
Via Transaction Code REBDBU
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Click on
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Go to Measurement tab.
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Click on
(Note: On above table, in column “R/O/C”, “R”= Required, “O”= Optional ”C”= Conditional)
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Creation of Land
Land REBDPR
Business Process Description Overview
Create the Building which is the second level of object in REFX module.
Procedural Steps
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Click on
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Go to Value tab.
Go to Measurement tab.
Click on
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(Note: On above table, in column “R/O/C”, “R”= Required, “O”= Optional ”C”= Conditional)
Procedural Steps
1.1. Access transaction by:
Via Menus Accounting →Flexible real estate managementMaster Data Process Rental
Object
Via Transaction Code REBDRO
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Click on continue .
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Go to Measurement Tab
Click on
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(Note: On above table, in column “R/O/C”, “R”= Required, “O”= Optional”C”= Conditional)
Procedural Steps
1.1. Access transaction by:
Via Menus Accounting →Flexible real estate managementMaster Data Process Rental
Object
Via Transaction Code REBDRO
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Click on
Note: Usage type for Pooled space and Rental space should be same
Click on
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Go to Occupancy tab
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Go to measurements tab
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Go to Fixtures/Fittings tab
Go to Assignments tab
Click on
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(Note: On above table, in column “R/O/C”, “R”= Required, “O”= Optional ”C”= Conditional)
Procedural Steps
1.1. Access transaction by:
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Click on Create
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Click on
Note: While creating the Business Partner the FI customer will be created in the background
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(Note: On above table, in column “R/O/C”, “R”= Required, “O”= Optional ”C”= Conditional)
Creation of Contract
Procedural Steps
1.2. Access transaction by:
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Click on
Go to Condition tab
To insert Conditions click on
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Click on
Click on
To view the Cash Flow
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Click on Save
And Activate
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Procedural Steps
1.3. Access transaction by:
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Select from drop down menu simulation for verification of posting and Update Run for
actual posting to customer account in Posting run mode
Click on to Execute
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Note : Periodic Posting has been run for the period of month as well as reference of
contract.
Procedural Steps
1.4. Access transaction by:
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Click on create
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Click on continue
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Go to Partner tab
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Go to Processing Infos
Click on
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