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Procedure documentationDefining the Coupons

Prerequisites

You have made the settings in Customizing for Flexible Real Estate Management (RE-FX) under Start of the navigation path Country Specifics Next navigation step China Next navigation step Store Management Next navigation step Assign Payment Detail to Payment Method End of the navigation path.

Procedure

To set up a coupon in Flexible Real Estate Management, you must make the following settings:

  1. Create and define the coupon

    1. Run transaction REFXCN_DIVIDE.

    2. Enter the coupon data such as the coupon ID, coupon validity dates, and coupon type for which you would like to filter the results.

  2. Assign a reporting rule to the coupon

    1. Run transaction RECN to open a real estate contract.

    2. Switch to Edit mode

    3. Select the Coupon tab page

    4. Click Add new to add a new coupon

    5. Assign a reporting rule to the coupon

      Note Note

      If no reporting rule is assigned to the coupon, then the default reporting rule will be used.

      End of the note.

  3. Allocate the cost distribution for the coupon

    1. Go to the Sales-Based Rent Agreement tab page.

    2. Select the Sales Rule Reporting Rule

    3. Choose Calculation.

After you define the coupon, you can allocate the cost distribution for the coupon in the Sales-Based Rent Agreement tab page.