Intergration between PS and RE

[Former Member]

Dear all,

I implement SAP for a RE company. My customer have many construction projects. They have to manage budget, cost, revenue, schedule.. for project. After finish project they have aparments for sales

I implement SAP RE-FX and HBS solution for customer. In RE module, we have business entities , each business entity will have some lots and each lots will have some sale unit. The concept Sale Unit is used to mange objects for sales, such as apartments. Each sale unit require a material number. When we make an Sale Order, we will need a material.

I don't know how to link between PS and RE. How could we have material for sales, how to transfer project cost from project to material .

Best Regards,

QuangDD

[Former Member · Accepted solution]

hi

you can use the WBS element field in the RE and from PS you can have the cost capturing for that WBS element

[former_member347574]

Dear All Real Estate Specialist

When do I spending on a specific property and those expenses, such as payment of invoices for security services, cleaning, paying the phone bill by direct debit, etc..

If these expenses do not have their origin took place in the RE (Real Estate) because the expenses that have tax calculation, determine by the company, must originate in the MM (Material Management) module.

There is in the FI tables, the field "INTRENO" which is the liaison with the RE module, so I wonder how to view and add these costs to their contract, and consequently the immovable object. That is, from the FI module add these costs in the contract data in RE.

Is there any connection between the modules MM and RE?. If there, how?

Is there a specific setting or within the RE process to incorporate these costs?

The path is a item "Service Charge Settlementu201D?

Best regards

Milon Eloy

FI RE-FX Consultant

[Former Member]

You can use Real Estate Contracts as Cost Objects when you post in MM. It should accomulate the cost on Contracts from where you can settle it to respective Objects such as Building or Land for which Service was ordered and fially settle to Cost center or WBS etc. Make sure "RE Objects" Fields are allowed for Postings.

Jag

[Former Member]

Hi,

To post expenses directly to RE object through MM, there is a RE specific accounts assignment category provided while creating purchase order in MM.

In case if you select this account assignment category, system will ask you to enter RE objects, so that u can calculate your expenses in MM and can be posted these expenses on RE objects.

Or else the solution could be one-time postings in RE, u can calculate taxes and can post it directly on RE objects.

Srini

[Former Member]

HI

Please could you check "Accruals is not working as expected! " post also? , it is very important and has been a very difficult issue to uncode.

Thanks in advance

[Former Member]

Thanks