LIST OF TRANSACTION CODES IN REM MOUDULE

S.No

TRANSACTION
CODES

DESCRIPTION

DETAILS

REMARKS

1
1

REBDBE

Process Business Entity

Creation, Change, Release, Display of master

data of Business Entity
2

REISBE

Information System: Business Taking reports of Existing Business Entities

Entity
available in SAP System
1

REBDPR

Process Land

Creation, Change, Release, Display of master

2
data of Land/Property
3

REISPR

Information System - Land

Taking reports of Existing Land/Properties

available in SAP System
1

2
5

REBDBU

Process Building

Creation, Change, Release, Display of master

data of Building/Towers
3

Page 1 of 14

LIST OF TRANSACTION CODES IN REM MOUDULE

S.No

TRANSACTION
CODES

DESCRIPTION

DETAILS

REISBU

Information System - Building

Taking reports of Existing Building/Towers

available in SAP System

REMARKS

2
7

REBDRO

Process Rental Object

Creation, Change, Release, Display of master

data of Rental Objects
3

REISRO

Information System - Rental Taking reports of Existing Rental Objects

Object
available in SAP System
1

RECN

Process Contracts

Creation, Change, Activation,

Different types of RE Contracts

Display

of

Page 2 of 14

LIST OF TRANSACTION CODES IN REM MOUDULE

S.No

TRANSACTION
CODES

DESCRIPTION

10

REISCN

Information System - Contract

11

REISCNPE

Information System - Term of Report of Term of contract and notices given

Contract
on RE contracts

12

REISCNBP

Information System - Business

Report of business partners on RE contracts
Partner for Contracts

13

REISCNMS

Information System - Contract

Report of measurements on RE contracts
Measurements

14

REISMSCN

Information
System
Report of measurements of objects of RE
Measurements for Contract
contracts
Objects

15

REISCNOA

Information System - Objects Report of

for Contracts
contracts

16

REISCDCN

Information
System
Conditions for Contracts

17

REISCDCF

Information System Flow

18

REISBDOA

Info
System
Assignment

19

REISROOC

Info System: Occupancy of Report on Occupancy of Rental objects on a

ROs
given date/period

20

REISMSBD

Info System: Measurements Report of all the measurements available on

for Master Data
RE Objects.

DETAILS

Cash

REMARKS

Taking reports of Existing

available in SAP System

rental

object

RE

Contracts

assigned

in

RE

Report of conditions assigned in RE contracts

Report of cash flow in RE contracts

Object Report of Functional Location Assignment of

RE Objects.

Page 3 of 14

LIST OF TRANSACTION CODES IN REM MOUDULE

S.No

TRANSACTION
CODES

21

RERAPP

22

RERAPPRV

23

RERAOP

24

RERAOPRV

DESCRIPTION

Periodic Postings: Contracts

DETAILS

REMARKS

Process Periodic Postings for RE contracts

Reversal of Periodic Posting: Process Reversal of Periodic Postings for RE

Contracts
contracts
One-Time Posting

Process One-Time Postings for RE contracts

Reversal of One-Time Posting

Process Reversal of One-Time Postings for RE

contracts

Create Invoices

Process/Create Invoices for RE Contracts

Reversal of Invoices for RE Contracts

25

RERAIV

26

RERAIVRV

Reverse Invoices

27

RECPA520

Print
/Correspondence

28

BP

29

Invoices

Print Invoices for RE Contracts

Maintain Business Partner

Maintain
business
partner
as
Person,
Organization, Group, their relationship and
validity.

FLBPC1

Create BP from Vender

Create
business
(Landlord)

30

FLBPD1

Create BP from Costumer

Create business
(Tenant)

31

AW01N

Asset Explorer

Report of Assets available in FICO in Asset

Master

partner

partner

Page 4 of 14

from

from

vender

costumer

LIST OF TRANSACTION CODES IN REM MOUDULE

S.No

TRANSACTION
CODES

32

ZFI136

21 Column
Report

33

FBL5N

Customer Line Items

Display report of Customer Line Items

34

FBL1N

Vendor Line Items

Display report of Vendor Line Items

35

ZREISBUFF

Info System: Fitting

Fixture -Building

and Report of all the Fixtures and fittings available

on Building.

36

ZREISROFF

Info System: Fitting

Fixture -Rental Object

and Report of all the Fixtures and fittings available

on Rental Object.

37

ZRE001_1

Inspection Quarter/Holiday Home booking,

Inspection
Quarter/Holiday display, modify, cancel, check in, check out,
Home Booking
daily check out report, print document and
converting to pdf.

38

ZRE002_1

Hostel Booking

39

ZRE003_1

Community
Auditorium Booking

40

ZRE004_1

IQ/HH/Hostel/CCtr/Audi
Posting

41

ZRE005_1

Cancel Booking after Check-in/Check-out for

Cancel Booking after Checkthe
booking
documents
of
in/Check-out
IQ/HH/Hostel/CCtr/Audi

DESCRIPTION
Asset

DETAILS

Register

21 Column Asset Register Report

Hostel booking, display, modify, cancel, check

in, check out, daily check out report, print
document and converting to pdf.
Auditorium/Community Centre (Hall, Hall +
Open Space, Open Space) Booking , display,
Centre/
modify, cancel, check in, check out, daily
check out report, print document and
converting to pdf.
- Creation of Posting for IQ/HH/Hostel/CCtr/Audi
in FICO.

Page 5 of 14

REMARKS

LIST OF TRANSACTION CODES IN REM MOUDULE

S.No

TRANSACTION
CODES

42

ZRE008_1

Modify Booking after Check-in/Check-out for

Modify Booking after Checkthe
booking
documents
of
in/Check-out
IQ/HH/Hostel/CCtr/Audi

43

ZRE001_2

IQ/HH/Hostel/CCtr/Audi
Booking Information

Reports on Booking Documents created in the

system for IQ/HH/Hostel/CCtr/Audi.

44

ZRE001_3

IQ/HH/Hostel/CCtr/Audi
Occupancy Report

Reports
on
Occupancy
status
of
IQ/HH/Hostel/CCtr/Audi for different time slots
on a given date.

45

ZRE001_4

IQ/HH/Hostel/CCtr/Audi
Occupancy/Vacancy Report

Reports on Occupancy/vacancy
IQ/HH/Hostel/CCtr/Audi

46

DESCRIPTION

DETAILS

ZSQ_ALLOTMENT
Staff Quarter Allotment Print
_PRINT
ZRE005

Pay Roll Update Run

48

ZREIS001

Employee
Report

49

ZREIS005

HR Deductions Report

50

ZRE007

51

ZREIS007

Change

Meter

RO/Meter Report

status of

Print and
print preview of staff quarter
allotment letter.
For updation of recoveries from the salary of
employee with respect to Staff quarters
allotted.

47

Electricity
Update

REMARKS

status- Report on change status of employee after his

transfer.
Report on HR deduction for the recoveries
made from the employee salary.

Readings Entering the electricity meter reading and

electricity charges for rental object.
Report on the electricity meter reading and
electricity charges for rental object.

Page 6 of 14

LIST OF TRANSACTION CODES IN REM MOUDULE

S.No

TRANSACTION
CODES

DESCRIPTION

DETAILS

REMARKS

52

ZRE006_1

Temporary allotment of Staff Quarter, display,

Temporary Allotment of Staff modify, cancel, check in, check out, daily
Quarter
check out report, print document and
converting to pdf.

53

ZRE006_2

Temporary Allotment of SQ - Report on Temporary allotment

Information
Quarter created in the system

54

ZRE006_3

Temporary Allotment of SQ - Report on Occupancy of Temporary allotment

Occupancy Report
of Staff Quarter

55

ZRE005_2

Temp Allot Cancel after Check Cancel Temporary

in/out
in/Check-out

Allotment

after

Check-

56

ZRE008_2

Temp Allot Modify after Check Modify Temporary

in/out
in/Check-out

Allotment

after

Check-

57

ZRE004_2

Temporary Allotment of SQ - Creation of Posting for Temporary Allotment of

Posting
SQ in FICO.

58

ZFI200

59

ZFI200_1

60

ZFI026

61

ZFIBG

of

Staff

Enter Property Tax Invoice

To enter Property Tax Invoices (received from

local authority) in the system

Property Tax Invoice Report

Report on Property Tax Invoices available in

the system

Bank Guarantee Receipt

To enter details of Bank Guarantee received

Bank Guarantee

To Create B.G. Receipt/B.G. Request (B.G.

Issue), Create/ Modify/ Cancel/ Print (Expired) 1
B.G. Document
Reports {B.G. Receipt and B.G.
Request(issue)}

Page 7 of 14

REM MOUDULE
REMARKS
The authorization for Creation, Change, Release of Master Data shall be
available with ERP MDM Core Team only.
Authorization for Display can be given to any officer.

Authorization to Display the report can be given to any official.

The authorization for Creation and Change of Master Data shall be given
to MDM Team of Circle.
The authorization for releasing the Master Data may be given to a
higher level officer (DE or Above).
Authorization for Display can be given to any officer.

Authorization to Display the report can be given to any official.

The authorization for Creation and Change of Master Data shall be given
to MDM Team of Circle.
The authorization for releasing the Master Data may be given to a
higher level officer (DE or Above).
Authorization for Display can be given to any officer.
Authorization for all above activities in respect of Building and Towers
(USO/Non-USO) may be controlled by respective business entities.

Page 8 of 14

REM MOUDULE
REMARKS

Authorization to Display the report can be given to any official.

The authorization for Creation and Change of Master Data shall be given
to MDM Team of Circle.
The authorization for releasing the Master Data may be given to a
higher level officer (DE or Above).
Authorization for Display can be given to any officer.
Authorization for all above activities in respect of Rental Objects of
Building and Towers (USO/Non-USO) may be controlled by respective
business entities.
Authorization to Display the report can be given to any official.
The authorization for Creation and Change of Contracts related to
Buildings and Lands may be given to Officer In-charge of Leasein/Lease-out at Business Entity Level.
The authorization for Creation and Change of Contracts related to Staff
Quarters may be given to Officer In-charge of allotment at Business
Entity Level.
The authorization for Creation and Change of Contract of Towers
(USO/Non-USO) may be given to Officer In-charge of Lease-in/Lease-out
at Business Entity Level.
The authorization for activation of the Contract may be given to a higher
level officer (DE or Above) of respective Business Entity related to
contract type.
Authorization for Display can be given to any officer.

Page 9 of 14

REM MOUDULE
REMARKS

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

Page 10 of 14

REM MOUDULE
REMARKS
The authorization for period postings may be given to Accounts Officer
In-charge.
The authorization for reversal of period postings may be given to
controlling officer of AO In-charge.
The authorization for one time postings may be given to Accounts
Officer In-charge.
The authorization for reversal of one time postings may be given to
controlling officer of AO In-charge.
The authorization for creating Invoices may be given to Accounts
Officer/other officer.
The authorization for reversal of Invoices may be given to controlling
officer of AO In-charge/other officer.
The authorization for print invoices may be given to the officers of
Accounts Unit/other officer.
The authorization for Change of Master Data shall be available with ERP
MDM Core Team only. However authorization for Display can be given to
any officer.
The authorization for Change of Master Data shall be available with ERP
MDM Core Team only.
The authorization for Change of Master Data shall be available with ERP
MDM Core Team only.
Authorization to Display the report can be given to any officer dealing
with the master data of REM Module.

Page 11 of 14

REM MOUDULE
REMARKS
Authorization to Display the report can be given to any officer dealing
with the master data of REM Module.
Authorization to Display the report can be given to any officer dealing
with the processes of REM Module.
Authorization to Display the report can be given to any officer dealing
with the processes of REM Module.
Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

The authorization for booking, display, modify, cancel, check in, check
out, daily check out report, print document and converting to pdf may
be given to SDE dealing with IQ/ Holiday Home Booking.
The authorization for booking, display, modify, cancel, check in, check
out, daily check out report, print document and converting to pdf may
be given to SDE dealing with Hostel Booking.
The authorization for booking, display, modify, cancel, check in, check
out, daily check out report, print document and converting to pdf may
be given to SDE dealing with Auditorium/Community Centre Booking.
The authorization for postings may be given to AO In-charge.
The authorization to Cancel Booking after Check-in/Check-out for the
booking documents of IQ/HH/Hostel/CCtr/Audi may be given to higher
level officer (DE or Above).

Page 12 of 14

REM MOUDULE
REMARKS
The authorization to Modify Booking after Check-in/Check-out for the
booking documents of IQ/HH/Hostel/CCtr/Audi may be given to higher
level officer (DE or Above).
The authorization to display the reports may be given to the officers
dealing with these processes.
Authorization to Display the report can be given to any official.

Authorization to Display the report can be given to any official.

The authorization of this transaction
dealing with staff quarter allotment.

should be given to the officers

The authorization of this transaction may be given to Officer In-charge

of allotment of Staff Quarters at Business Entity Level.
The authorization of this transaction may be given to Officer In-charge
of allotment of Staff Quarters at Business Entity Level.
The authorization of this transaction may be given to Officer In-charge
of allotment of Staff Quarters at Business Entity Level.
The authorization of this transaction may be given to SDE (Elect.) or
the officer dealing with electricity meters.
The authorization of this transaction may be given the officers dealing
with dealing with electricity meters/staff quarters allotment process.

Page 13 of 14

REM MOUDULE
REMARKS
The authorization for temporary allotment, display, modify, cancel,
check in, check out, daily check out report, print document and
converting to pdf may be given to the Officer In-charge of allotment of
Staff Quarters.
The authorization to display the reports may be given to the officers
dealing with these processes.
Authorization to Display the report can be given to any official.
The authorization to Cancel Temporary Allotment after Check-in/Checkout may be given to higher level officer (DE or Above).
The authorization to Modify Temporary Allotment after Check-in/Checkout may be given to higher level officer (DE or Above).
The authorization for postings may be given to AO In-charge.
The authorization to enter the Property Tax Invoice in the system may
the given to the AO In-Charge/Other Officer.
Authorization to Display the report can be given to any official.
The authorization to enter the details of Bank Guarantee received in the
system may be given to AO In-charge.
The authorization to enter the details of Bank Guarantee received/Issued
in the system may be given to AO In-charge.
Authorization to Display the report can be given to AO In-charge/ any
official dealing with RE Contracts.

Page 14 of 14