BE=business entity/ BU=building/ PR=property/ RU=rental unit/ SU=settlement unit/ LO=lease-out/ MC=management contract/ GC=general contract RO=room

BE

BU

PR

RU

SU

LO

MC

GC

RO

Financial Accounting (FI)

Business area

External segment reporting ( See also: Editing Master Data: Business Areas)

X

X

X

X

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

X

X

X

Controlling component (CO)

Settlement rules for CO settlement

Complete or partial settlement of the actual costs incurred to one or more recipients using distribution rules ( see also : Costs Settlement (CO Settlement)

X

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

X

X

X

X

Internal order

Assignment/Evaluation of Maintenance Orders

X

X

X

X

X

Cost center

Creation of the accrued vacancy costs (RU) or the expenses incurred for own usage (LO/GC)

X

X

X

Asset Accounting (FI-AA)

Asset

Accounting depreciation of the real estate asset ( see also: Editing Master Data: Asset Data)

Also in connection with the input tax treatment in accordance with German law ( see also : Input Tax Processing)

X

X

Plant Maintenance (PM)

Meter

Records the units of measure of consumption-dependent service charges ( see also: Calculation of Consumption-Dependent Service Charges)

X

Functional location

Planning and implementation of maintenance tasks ( see also: Assignment/Evaluation of Maintenance Orders)

X

X

X

X

Project System (PS)

WBS element

Planning of complex activities ( see also: Project System PS (RE))

X

X

X

X

Cross-Application Functions (CA)

Document management

Assignment of centrally stored documents. ( see also : Document Management (RE))

X

X

X

X

X

X

X

Optical archive

Assignment of outgoing documents (correspondence) ( see also: Storing Outgoing Documents (RE))

X

X

X

X

X