System Settings for Accounting (RE-FX) 

Use

In Customizing, you make the necessary settings to link the Flexible Real Estate Management (RE-FX) component to the Financial Accounting (FI) component.

Activities

Choose SAP Customizing Implementation Guide ® Flexible Real Estate Management (Enterprise Extension) ®Accounting.

The IMG activities are grouped together using the following criteria:

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       1.      All IMG activities under the FI Documents Related to RE structure node:

Here you make all settings for documents from the Financial Accounting (FI) component that you want to post to real estate objects. For example, using account properties, you can specify which accounts can be posted on which real estate objects.

       2.      All IMG activities under the Automatically Generated Accounting Documents structure node:

Here you make all settings for documents that are generated in RE-FX. You can make settings for the calculation of taxes, for account determination and for the summarization of documents.

       3.      All IMG activities under the Integration FI-GL, FI-AR, FI-AP structure node:

Here you make settings for those areas for which you made settings in RE-FX that are independent of FI, and you assign these settings to FI. For example, you assign those tax types and tax groups that you defined in RE-FX to a tax code in FI. In addition, you assign concrete accounts from the FI chart of accounts to your account symbols.

For information on the integration of new General Ledger Accounting with RE-FX, see Integration with New General Ledger Accounting .