SAP REFX: Offered Objects, RE Search request, Contract Offer

 
1.      Manage offered objects
 
An offered object is a rental object that is available for rent. It is converted into an offered object to enable a concordance search to match the offered object (and not the rental object) to suitable RE search requests. You determine which rental object types are automatically created as offered objects per usage type in Customizing. For example, rental objects (rental spaces, rental units and pooled spaces) can be automatically created as offered objects when they are initially created, or when notice is given on an existing real estate contract for the rental of the object. Alternatively they can be generated using the Creation of Offered Objects report (preferably in a periodical batch).
 
2.      Create RE search request
 
The RE search request describes a real estate object from the viewpoint of the person looking for the object (prospect). You enter generic data about the rental object that the prospect is looking for, as well as all relevant data on the prospect. This data includes requirements regarding rental, such as price, location, usage, measurements, fixtures and fittings and rental start date. The data is not limited to the data directly on the rental object, but can also include data on the business entity or the building. This information is relevant for matching vacant rental objects with the RE search request.
 
3.      Search for offered objects
 
You search for offered objects directly using the RE search request. You can search using a Standard Search, Extended Search or TRex. The system generates a list of proposals that meet the RE search request requirements. You select suitable objects from this hit list for your prospect. You can assign a status to the offered object found, such as Prospect Favors Object, Prospect Rejects Object, Offer Created, Lease-Out Created or a custom text status where the processor can enter a text of their own. This status serves as a reminder. When processing the RE search request later, the status informs the processor, for example, if the object was already offered to the prospect and possibly how the prospect responded. You can enter additional reasons for each predefined status. Basic details, such as rental object number, basic rent, and area measurements are displayed in the search overview screen allowing the processor to compare object information. You can create contract offers and real estate contracts (lease-outs) directly from the RE search request.
It is also possible to search for offered objects without having a stored RE search request. In this case, you use a fast entry function and the same Customizing data as for entering an RE search request.
 
4.      Create contract offer
 
You create contract offers to propose vacant rental objects (offered objects) to one or several prospects. When you create a contract offer, the system automatically copies all data relevant to the prospect and the rental object to be rented. You maintain the contract type, such as commercial lease-out, the contract offer description, tenancy law, terms, conditions, posting parameters, and so on for the contract offer. You can monitor the history and status of contract offers created for rental objects in the RE search request.
 
5.      Create contract
        a.      From contract offer (OR)
When a prospect has decided on a particular rental object, the contract offer can be converted to a lease-out contract. The contractual details are transferred from the contract offer to the lease-out. The business partner prospect is copied to the lease-out contract in the business partner role Master tenant with customer account.
 
        b.      Create contract (without RE search)
A tenant rents space in your real estate portfolio, for example, office space. You negotiate all contract terms and conditions with your tenant and create a real estate contract in the SAP system. You assign all relevant business partners to the contract, maintain key contractual dates, object assignments, conditions, posting parameters, adjustment rules, and so on.
You also use lease-out contracts to handle internal usage of your rental objects by the departments in your organization. In this case, you assign a cost center, a project or an order  to the contract, rather than a business partner with customer account.

SAP REFX - the Architectural View and the Usage View

SAP Real Estate Management provides two different views of real estate portfolios - the Architectural View and the Usage View.
 
Architectural View
  1. The Architectural View is an optional view that is company code independent.
  2. It provides an architectural structure that represents the physical structure of a building.
  3. It is a user-defined hierarchical structure that is named according to an organization's specific nomenclature for the real estate objects they wish to represent, such as buildings, parts of a building, wing, floors, parts of a floor, rooms in a building, rooms on a floor, tower structures, linear structures, land parcels etc.
  4. These real estate objects are referred to as Architectural Objects (AO).

Usage View

  1. The Usage View (UO) is company code dependent.
  2. It is oriented top down with the Business Entity (BE) as the top node. Buildings (BU) and Land (PR) are subordinate objects that are further sub-divided into Rental Objects (RO), and which consist of Pooled Spaces (PS), Rental Spaces (RS), and Rental Units (RU).
  3. All real estate objects that make up this view are controlling objects. This means that both costs and revenues can be posted to these real estate objects.
  4. The Usage View is mandatory and cannot be changed or realigned.

These two views will be assigned to each other. There will be a 1:1 assignment between the Site (AO view) and the Business Entity (UO view), as well as between the respective land and building real estate objects. The usage objects (BE, BU, and PR) will be created from the existing / previously created architectural objects (Site, Land, and Building). The UO's will adopt the measurements of the assigned architectural objects (AO's). This will be done by the system copying the measurements from the architectural objects to the usage objects.

SAP REFX : Security Deposit Agreement

Security Deposit :

A Security deposit agreement is created as a separate contrac specifying the amount of the security deposit that the tenant has to pay.

You can assign the security deposit agreement to a real estate contract.  For each contract type of the real estate contract, there is a specified contract type for the security deposit agreement. You can only assign contract types for which Security Deposit Agreement is the contract reference.

In Customizing, define contract types for security deposit agreements in the "Contract Types" and assign these contract types in another step to contract types that are used for security deposit agreements.

You also have to define security deposit types.The security deposit type, along with the form ( Pledge / Gurantee / Cash) of the security deposit, specifies how the contractee makes the security deposit. e.g., Bank guarantee, Bank comfort letter, Cash deposit, Real estate, Eligible securities. 

In security deposit agreements you enter the security deposit to be paid, and/or you can calculate the security deposit amount. The attribute of the security deposit type determines the representation of the security deposit agreement on the screen (the designated condition types are displayed on the first screen) and does not have any functional impact.
 
Standard Condition types - Security deposit calculated : The "calculated security deposit" is usually calculated using a calculation formula of a given condition group multiplied by x.
Agreed security deposit : The agreed security deposit is a fixed amount you enter manually.

SAP: Change Documents for SAP Objects (Master Data / Transactional Data)


Program- RSSCD100 (Display Change Documents) : can display the Change Documents related to any master or transactional data in SAP. Yes, that's true… you can display ALL the details of ALL change documents related to few SAP Object, onto a single screen.

Table - TCDOB : To find the Object id for the relevant master data / transactional data table.
 
Continue reading here

SAP REFX: Upload Text ID’s using LSMW in RE-FX

This blog explains 3 simple steps to upload the Text ID's and text lines through LSMW without using ABAP programme.

 

We use BAPI's for uploading Master data ( e.g Rental Objects, Real Estate Contracts etc ) in Flexible Real Estate Management ( RE-FX) Module. For example, for creating Real Estate Contracts, we use Function module " BAPI_RE_CN_CREATE" with ALE message type "BUS1505_CREATE".

 

continue reading....here

SAP RE FX: Contract not called in RERAPP transaction !!!

Find the list of reasons why contract not processed during the period processing (TCODE: RERAPP):
 
1. Contract might be not activated - Check the System Status & User Status.
 
2. Real Estae Object might be not activated - Check the System Status & User Status.
 
3. Posting Parameters - tab shows the Frequency if you are running out of the frequency check this.
 
4. Term - tab Check the Contract start date & 1st Posting date
 
5. In the Terms tab of your contract , check field "Cash flow start date". Based on this date the system generates(plans) cash flow which gets posted by RERAPP.
 
6. In the RERAPP screen due date field by default shows <= symbol, means any cash flow planned before or on the date given should be posted. I would suggest to select a later "Due Date", for example "Contract End Date" and see if the syste generates any postings for futute period.
 
7. Authorization failure also an issue for not calling the contract.
 
 
 
 

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SAP: HOW TO CHECK THE USER STATUS IN THE TABLE

Defined User Status details are stored in the Table: ENT5854. You can
see the number of status details for one status profile. These details
may differ from client to client. Also differs from one status profile
to another. Against each status(ENT5854-TXT04) you can see the
technical status(ENT5854-ESTAT) details. Here the technical status
(ENT5854-ESTAT) is the main reference to check details further.

In the Table: VICN01, for every RE-Contract (VICN01- RECNNR) you can
see the Object number (VICN01- RECNOBJNR).


Now, use the same object number in the Table: JEST in the Object
number (JEST- OBJNR) field and execute for the entries. Now you can
see multiple entries in the output. For one object number you can see
multiple entries.


To get the latest status relating to the object (JEST-OBJNR), check
the particular entry, which is with 'active' status (JEST-INACT) and
with the latest 'change number' (JEST-CHGNR).


This status check procedure is same even in case of Rental Object,
Internal Order, WBS Element, etc.,


Always user status starts with 'E0001'and system status starts with
'I0001'. Logic to check the status is also same i.e., active status
having the latest change number.

SAP REFX Consultant : Key Responsibilities

 - Provide consulting on real estate process design and implement SAP-RE FX  
 - Manage the data interfacing with SAP-PM, SAP-FI and SAP-PS 
 - Interlock with CAD
 - Process design and system implementation for real estate
 - Maintain skills in SAP-RE application process design and configuration,
application design, development, integration, testing and deployment and SAP
 - application technical architecture.
 - Provide guidance and consulting for Real Estate area 
 - Knowledge transfer to local employee is required
 - Provide local training for SAP-RE FX to project members
 - Plan and manage Application Assessment and Requirements activities
 - Create complex conceptual designs, including application interfaces and interactions
 - Identify and monitor interdependencies between various application implementation activities
 
 

Rent Adjustment - Adjustment of Conditions

 
To change/adjust the amounts of condition items automatically on real estate contracts, pooled spaces, rental spaces, and rental units. 
 
With this process you can automatically adjust selected conditions for:
 
 - Real estate contracts
 - Occupied rental objects (depending on the contract)
 - Vacant rental objects
 
Rent adjustment methods
 
 - Free adjustment (residential/commercial)
 - Index adjustment (adjustment based on index levels)
 - Adjustment based on representative list of rents (apartment)
 - Adjustment based on comparative apartment (apartment)
 - Service charge settlement (adjustment of advance payments and flat rates)
 
An adjustment run consists of the following steps:
 
1.      Specify adjustments - The system generates a list of possible adjustments.
2.      Edit adjustments - The system allows users to make changes to the automatically calculated adjustments.
3.      Correspondence for approval - Correspondence activity: Obtain tenant approval
4.      Approve or reject - Correspondence activity: Send approval (vendor contract)
5.      Activate the adjustment - The system makes the adjustment.
6.      Correspondence for adjustment - Correspondence activity: Dun approval
 
 

How to get PROFIT CENTER using CONTRACT NUMBER

Using the FM: BAPI_RE_CN_GET_DETAIL ; you can find the profit center number based on the combination of company code & contract number. To get the result follow as below :
 
1. Goto TCODE: SE37
 
2. Give the FM mentioned above and execute (F8) the same
 
3. After executin you can see the screen with Company Code and Contract Number. Enter the details and Execute (F8)
 
4. After exeuction you will get the details in different tables. In Table:TERM_ORG_ASSIGNMENT you can get the Profit center details.
 

RE-FX : Views used in RE-FX Module

Below are the view tables, which gives the data from different tables into one table based on the unique available key. This makes easier for getting the data, instead of feeding seperately. It will be more helpful during data validation or for custom report preperation in Real Estate - Flexible area.

V_VIRADOCCFCN    - View of RE Document with Contract and Cash Flow Data

==>         VIRADOC - RE Document Header
==>         VIRADOCITEM - RE Document Item
==>         VICDCFPAY - Payment-Related Cash Flow
==>         VICN01 - Real Estate Contract: Contract Data
 
V_BUILDING           Rental Object With Criteria From Superior Tables

==>         VIOB03 - Real estate building master
==>          VIOB01 - Business entities
 
V_CONDPURP_ATTR      RE: Attributes for Condition Purpose

==>         TIVCDCOPUINT - Conditions - Internal Purpose
==>         TIVCDCOPUEXT -  Conditions - External Purpose
 
V_REBDBENOO          Matchcode Business Entity for Order (Direct Allocation)

==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>         VIOB01 - Business entities
==>         AUFK - Order master data
 
V_REBDBUNOO          Matchcode Building for Order (Direct Allocation)

==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>         VIOB03 - Real estate building master
==>         AUFK - Order master data
 
V_REBDPRNOO          Matchcode Property for Order (Direct Allocation)

==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>         VIOB02 - Property master data
==>         AUFK - Order master data
 
V_REBDRONOMS         Matchcode: REBDRONOMS (Rental Objects by Measurement)

==>         VIMI01 - Rental unit - Master data
==>         VIBDMEAS - Measurement
==>         TIVBDMEAST - Measurement Types - Texts
 
V_REBDRONRB          View for Matchcode ID REBDRONRB (Rental Objects)

==>         VIMI01 - Rental unit - Master data
==>         VIOB03 - Real estate building master
 
V_REBDRONRC          Generated View for Matchcode ID MCME      -C

==>         VIMI01 - Rental unit - Master data
==>         VIOB02 - Property master data
 
V_REBDRONRD          Generated View for Matchcode ID MCME      -D

==>         VIMI01 - Rental unit - Master data
==>         VIOB01 - Business entities
 
V_REBDRONROR         Matchcode Rental Objects for Order (Direct Assignment)

==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>         VIMI01 - Rental unit - Master data
==>         AUFK - Order master data
 
V_REBDRONTP          Matchcode Rental Objects for Functional Location

==>         VIBDPMFL - Link from RE Object to Functional Location
==>         IFLOT - Functional Location (Table)
==>         VIMI01 - Rental unit - Master data
==>         IFLOTX - Functional Location: Short Texts
 
V_RECNCNB            View for Search Help RECNCNB

==>         VICN01 - Real Estate Contract: Contract Data
==>         JEST - Individual Object Status
 
V_RECNCND            View for RECNCND Search Help

==>         VICN01 - Real Estate Contract: Contract Data
==>         VIBPOBJREL - Business Partner-Object Relationship
==>         BUT020 - BP: Addresses
==>         ADRC - Addresses (Business Address Services)
==>         BUT000 - BP: General data I
==>         TBZ0T - BDT Object Parts: Texts
 
V_RECNCNE            View for RECNCNE Search Help

==>         VICN01 - Real Estate Contract: Contract Data
==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>              VIMI01 - Rental unit - Master data
 
V_RECNCNF            View for RECNCNF Search Help

==>         VICN01 - Real Estate Contract: Contract Data
==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>              VIOB01 - Business entities
 
V_RECNCNG            View for RECNCNG Search Help

==>         VICN01 - Real Estate Contract: Contract Data
==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>         VIOB02 - Property master data
 
V_RECNCNH            View for RECNCNH Search Help

==>         VICN01 - Real Estate Contract: Contract Data
==>         VIOBOV - Assignment Table for Real Estate to Standard Objects
==>         VIOB03 - Real estate building master
 
V_RECNCNI            View for RECNCNI Search Help

==>         VICN01 - Real Estate Contract: Contract Data
==>         VICARSDATE - List of Dates from Resubmission Rule
 
V_RECNCNK            View for Search Help RECNCNK

==>         VICN01 - Real Estate Contract: Contract Data
==>         VIAJTERM - Contract/Rental Object: Adjustment Term
 
V_RECNCNP            View for RECNCNP Search Help

==>         VICN01 - Real Estate Contract: Contract Data
==>         VIBPOBJREL - Business Partner-Object Relationship
==>         BUT000 - BP: General data I
 
V_RENTAL_OBJSP       Rental Object With Criteria From Superior Tables

==>         VIMI01 - Rental unit - Master data
==>         VIOB01 - Business entities
 
V_RESCPGB            Participation Groups Using Rental Object

==>         VIMI01 - Rental unit - Master data
==>         VIBDOBJREL - Object Relationship A/U Object <-==> A/U Object
==>         VISCPG - Participation Group
 
V_RESCPGC            Participation Groups via Use in Settlement Units

==>         VIAK03 - Settlement Unit Master Record
==>         VIBDOBJREL - Object Relationship A/U Object <-==> A/U Object
==>         VISCPG - Participation Group
 
Author: VUPPALA VENKATA RAMANA

SAP REFX: Real Estate Sets

Definition: Grouping of different real estate objects with the same object type into sets, so that you can keep reusing a selection you entered once. One use for real estate sets is for CO assessment on real estate objects

TCode : REEXSSET

Table : SETLEAF

You can assign existing sets to another set to create a hierarchy.

You can also generate real estate sets automatically using reports.

Reports are available for automatically creating and updating sets for the following objects:

      -   Usage objects
      -   Contracts
      -   Settlement units

You can schedule these reports to update your real estate sets in the background. In this way you can ensure, for example, that the real estate set for all rental objects in a business entity contains all new rental objects that are created for the business entity. 

You can also use these reports to have the system automatically generate different real estate sets based on a grouping criterion. The grouping criterion replaces a placeholder in the set name, so that you can select real estate sets using the grouping.

You can create real estate sets for the following object types:

      -   Business entity
      -   Building
      -   Property
      -   Rental object
      -   Real estate contract
      -   Settlement unit


How to use the Table: SETLEAF for getting the set values.

Values shown in this table are with the technical name. In case of business entity, it shows the RE Code of the INTRENO, this is equal to the respective table (BE / PR / BU) VIOB01-INTRENO. Get the Business entity details in the VIOB01-SWENR

Table    Description

VIOB01 Business entities - BE
VIOB02 Property master data - PR
VIOB03 Real estate building master - BU
VIOB04 Buildings: Fixtures and fittings character

SAP REFX: Account determination values

You can use account determination values with condition types to post to alternative G/L accounts (like inter-group, prepayment). Only one account determination can be used with a condition at any one time.

How posting works with account determinations

Condition types are linked to multiple G/L accounts in configuration via account determinations. When conditions are posted with a specific account determination, the system automatically determines the G/L account to be posted to for that account determination. Other than account determinations, the user cannot influence G/L accounts that are used by the system.
 
Key features of account determination values

 -- They are global. An account determination used with a particular condition type will post to the same G/L account irrespective of the company code of the associated contract.
 -- Each condition type is configured with specific account determination values i.e. not all account determination values are configured to all condition types. For example, sales-based rent conditions are not configured with inter-group account determinations because we do not expect sales-based rental agreements between inter-group companies.
 
Categories of account determination values

Account determination values are classified as follows:
 
 -- Accrual account determination values: These are used for accrual accounting purposes. These are further sub-divided into long-term and short-term accrual account determinations.
 -- Non-Accrual account determination values: These are used purely to post to alternative G/L accounts for non-accrual postings e.g. inter-group

SAP: Integration between the Real Estate - FX and FI Financial Accounting GL

We will see how the GL account is defined in the RE periodic postings & also given the relevant IMG path :
In every RE Contract, we define the condition type based on the requirement. Condition type is the main link for selecting the GL account.

  1. From the RE Contract, based on the contract type you will be given with some condition types (not all) for using it in contract. This is based on the  condition types which are grouped in Condition group (Path:1) and each contract type is assigned with one condition group (Path:2).
  2. From condition type, flow type will be derived (Path:3).
  3. Account symbols assigned (both in Dr & Cr side) for each flow type for each Account determination (Path:4).
  4. Each Account symbols will be assigned with one GL account for the given Chart of accounts (Path:5).


Path:1  IMG> Flexible Real Estate Management (Enterprise Extension) > Conditions and Flows > Condition Types and Condition Groups > Condition Groups > Define condition groups and assign condition types

Path:2  IMG> Flexible Real Estate Management (Enterprise Extension) > Conditions and Flows > Condition Types and Condition Groups > Condition Groups > Assign Condition Group to Contract per Contract Type

Path:3  IMG> Flexible Real Estate Management (Enterprise Extension) > Conditions and Flows > Condition Types

Path:4  IMG> Flexible Real Estate Management (Enterprise Extension) > Accounting > Automatically Generated Accounting Documents > Account Determination > Assign Account Symbol to Flow Type

Path:5  IMG> Flexible Real Estate Management (Enterprise Extension) > Accounting > Integration FI-GL, FI-AR, FI-AP > Account Determination > Replace Account Symbols

SAP RE: Business Partner Relationship

A business partner relationship represents the business connection between two business partners.

In order to create a relationship between two business partners you have to assign a business partner relationship category to the business partner relationship.

You can assign attributes to a relationship, which prevents data being stored redundantly.

You can limit a relationship in time by entering the start date and end date of the relationship. This means that it is possible to get an overview of the periods in which certain business partners were contact persons for a company, for example.

Example

You are an employee in the sales department of the company Smith p.l.c. You have made contact with Ms. Lopez at Hansen p.l.c. You would like to send her information about your existing products. You create the following business partner master data:

==> A master data record for a business partner with the name “Hansen p.l.c.” with the BP role Prospect, for which you define the required validity data. You create the central data and the address.

==> A master record for a business partner with the name “Ms. Lopez“ with the BP role Contact Person, as well the role’s validity. You create the central data, the address and the relationship “is contact person of” at Hansen p.l.c.

Three months later, Hansen p.l.c. places an order. The invoice should be sent to the parent company, Hansen and Sons, to be settled. You create the following new business partner master data:

==> You create the role Prospect and assign Hansen p.l.c. the role Sold-To Party. This role is valid from the day of the order. You create sales and shipping data for a specific sales area.

==> A master record for a business partner with the name “Hansen and Sons” with the BP roles Bill-To-Party and Payer. You create the central data, the address, the bank details and the billing data.

INTEGRATION OF SAP RE-FX & SAP FI, CO, FI-AA, PM, CS, MM, PS, EC-PCA

Financial Accounting (FI) enables you to create all required financial statements

Controlling (CO) provides a planning and control instrument for all quantity and values flows in Real Estate Management. Controlling also supports general cost accounting procedures from absorption costing to activity-based costing.

Profit Center Accounting (EC-PCA) provides tools for internal control functions and profitability analysis using profit centers.

Asset Accounting (FI-AA) allows you to manage the valuation of fixed assets for accounting purposes.

Plant Maintenance (PM) and Customer Service (CS) help you plan and implement scheduled and non-scheduled maintenance work, reconstruction, or new development in the real estate area

Materials Management (MM) facilitates purchase order processing of materials as part of planned repair tasks related to heating, ventilation, and air conditioning, as well as general building maintenance.

Project System (PS) assists you with planning complex maintenance and investment projects, while taking constant risk factors into account.

Document Management SAP Records Management (BC-SRV-RM), Document Management (CA-DMS), and optical archiving (BC-SRV-ARL) give you an overview of all documents and correspondence associated with business processes

TRANSACTIONS IN SAP RE-FX

Processing Contract Offers and Real Estate Contracts

You can create contract offers from an RE search request or an offered object and use them to create real estate contracts. You create a contract offer to make a binding offer to a prospect concerning conditions for a rental object. You can create this contract offer first and convert it into a real estate contract later. If you enter all data relevant for a contract in the contract offer, then the system adopts this data later in the real estate contract when you create it

Creating a Contract Offer

Using a contract offer, you can make an offer to a prospect relating to a rental object. The contract offer already contains the conditions that are intended for the real estate contract. The prospect can accept or reject the offer. If the contract offer is accepted, you can convert it into a contract

Real Estate Search

Using this component, you can search for vacant rental objects and find suitable prospects for rental objects, or vice versa

Periodic Postings

Periodic postings means processing the transaction with respect to  contracts and

This can be of following types.

=>  Periodic posting  of contracts

=>  Vacancy for Rental Objects

=>  Reversal of Periodic Posting for Contracts

=>  Reversal of Periodic Posting for Vacancy

Accrual/Deferral Postings

=> Accrual/Deferral: Contracts

=> Display Accrual/Deferral Results

=> Reversal of Accrual/Deferral Postings

 

Architecture of SAP Real Estate Management

SAP Real Estate Management is part of Corporate Services of SAP ERP. SAP currently offers two versions of SAP Real Estate Management. The older version "Classic Real Estate" is referred to as "old solution", and the new version "Flexible Real Estate" is referred to as "new solution".
 
Classic Real Estate is available in Release SAP R/3 and SAP ECC up to and including SAP ERP 6.0.
Flexible Real Estate is available for the first time as of SAP R/3 Enterprise 4.70 (Extension Set 2.0).
 
Classic Real Estate Management is no longer released for initial implementation (see note 443311) and SAP will not enhance this version. As of SAP R/3 Enterprise 4.70 (Extension Set 2.0), SAP offers Flexible Real Estate, which is a new Real Estate Management tool with enhanced and more flexible functions.
 
The sizing guideline covers the issues of Flexible Real Estate Management. SAP Real Estate Management is integrated with the financials and logistics functions of SAP ERP.

The SAP ERP components that come into play include:
=> SAP Real Estate Management
=> SAP ERP Financials (General Ledger Accounting, Accounts receivable, Accounts payable, Asset accounting, Controlling)
=> SAP ERP Operations (Program and Project Management, Enterprise Asset Management,Procurement)

These components refer to the SAP components FI/CO, FI-AA, PS-CD, PM, PS, MM.
The following graphic provides you an overview of the architecture of SAP Real Estate Management.
 
For further information read the following important Notes: 443311, 517673 and 771098.