BP and Application numbers.

[Former Member]

Dear All following are few scenario in which i need your guidance.

1)If we have for example a housing scheme we have one contractor and 100 flats, so that how it will cater in sap like we have one BP as contractor and 100 application for connection, security deposit and estimate will be for individual. and all the applicant have different billing addresses.

2) Similarly if contractor file an application for 100 flats and he ran away without completing the process, so the 100 flats members will file their own application, in this case all 100 applications will have their individual BP numbers and can be cater in sap easily.

Kindly suggest that how we cater the scenario 1 in sap .

regards

Khan

[Former Member]

Scenario 1 can be catered in SAP.

In this case u will have 1 bp and multiple CA, which means u will have to move in 100 flats which will have differnet billing address.

All the multiple billing address need to be maintained at BP level.

Respective address will be fixed at CA level.

Security deposit and estimate will posted at contract account level differently for each flat.

[AmlanBanerjee]

What I understand from the scenario is the contractor has nothing to do with the billing cycle\security deposit charged for the 100 individual flats.

So, 100 indiviudal BP's and corresponding CA's can be created for the purpose.

Moroever, to maintain the relationship between the contractor and the flats, create a new BP for the contractor in SAP and maintain a relationship like "Has the Contract Person" between the contractor and the individual BP in BP relationship.

Hope this helps....

Thanks,

Amlan

[Former Member]

Thanks