Master Data RE Objects: Integration Overview 

You can assign the following applications from the individual R/3 components to the real estate objects while processing them:

Requirement:

These applications have been previously defined in the corresponding components installed.

R/3 component and application

Function (brief overview)

BE= Business Entity / BU= Building/ PR=Property / RU= Rental Unit / RO=Rooms

 

BE

BU

PR

RU

RO

Financial Accounting (FI) component

Business Area

External segment reporting (external accounting) on the significant fields of activity of an organization (such as product lines), extending beyond its company codes. A segment is a field of activity capable of standing on its own (See Edit Master Data for the Business Area.

 

 

X

 

 

X

 

 

X

 

 

X

  

Jurisdiction code

Tax calculation depending on the regional location (for instance specific USA requirements ( See also: Tax Calculation via Jurisdiction Code)

X

X

X

X

  

Controlling (CO) component (See Real Estate Controlling)

Settlement rules for CO settlement

Complete or partial settlement of the actual costs incurred to one or more receivers by means of distribution rules:

  • Settlement receiver (where to?)
  • settlement share (cost distribution)
  • Settlement type (what?)

(Also see: Process: CO Settlement)

 

 

X

 

 

X

 

 

X

 

 

X

  

Profit centers

Parallel update of postings relevant to results for the purpose of internal evaluation of company parts (see also Editing Master Data Profit Center

 

X

 

X

 

X

 

X

  

Cost center

Creation of the accrued vacancy costs (RU) or the expenses incurred by own use (RA)

      

 

X

  

Asset accounting (FI-AA) (see Stock Evaluation)

Asset

Accounting depreciation of the real estate asset (see also Editing Objects Asset Data);

also in connection with the input tax treatment in accordance with German law ( See also: Input tax treatment)

  

 

 

X

 

 

X

    

Plant maintenance (PM) (See Operation/Plant maintenance)

Meters

Records the units of measure of consumption-dependent service charges. Meter for Consumption-Dependent Service Charges.)

      

 

X

  

Functional locations

Planning and implementation of plant maintenance measures (see Assignment/Evaluation of Maintenance Orders

X

X

X

X

  

Project system (PS) (See Operation/Plant maintenance)

Project

Planning of complex measures taking into account risk factors that constantly occur ( See also: Project Management: Integration with R/3 Real Estate)

X

X

X

X

  

Cross-Application Functions (CA)

Management, document

Assignment of centrally stored documents.

X

X

X

X

X