REM transaction codes list

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

2
data of Land/Property
3
REISPR
Information System - Land
Taking reports of Existing Land/Properties

1
2
5
REBDBU
Process Building

data of Building/Towers
3
Page 1 of 14

S.No
TRANSACTION
CODES
DESCRIPTION
DETAILS
REISBU
Information System - Building
Taking reports of Existing Building/Towers

REMARKS
2
7
REBDRO
Process Rental Object

data of Rental Objects
3
REISRO
Information System - Rental Taking reports of Existing Rental Objects

Object
1
RECN
Process Contracts
Creation, Change, Activation,

Different types of RE Contracts
Display
of
Page 2 of 14

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

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

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

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
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

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
43
ZRE001_2
Booking Information
Reports on Booking Documents created in the

system for IQ/HH/Hostel/CCtr/Audi.
44
ZRE001_3
Occupancy Report
Reports
on
Occupancy
status
of
IQ/HH/Hostel/CCtr/Audi for different time slots
on a given date.
45
ZRE001_4
Occupancy/Vacancy Report
Reports on Occupancy/vacancy
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

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 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 for all above activities in respect of Rental Objects of
Building and Towers (USO/Non-USO) may be controlled by respective
business entities.
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.
Page 9 of 14
REM MOUDULE
REMARKS
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.
MDM Core Team only.
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
with the master data of REM Module.
with the processes of REM Module.
with the processes of REM Module.

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.
be given to SDE dealing with Hostel Booking.
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.

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 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.
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.
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

REM transaction codes list

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LIST OF TRANSACTION CODES IN REM MOUDULE

Process Business Entity

Creation, Change, Release, Display of master

Information System: Business Taking reports of Existing Business Entities

Creation, Change, Release, Display of master

Information System - Land

Taking reports of Existing Land/Properties

Creation, Change, Release, Display of master

LIST OF TRANSACTION CODES IN REM MOUDULE

Information System - Building

Taking reports of Existing Building/Towers

Process Rental Object

Creation, Change, Release, Display of master

Information System - Rental Taking reports of Existing Rental Objects

Creation, Change, Activation,

LIST OF TRANSACTION CODES IN REM MOUDULE

Information System - Contract

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

Information System - Business

Information System - Contract

Information System - Objects Report of

Information System Flow

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

Info System: Measurements Report of all the measurements available on

Taking reports of Existing

Report of conditions assigned in RE contracts

Report of cash flow in RE contracts

Object Report of Functional Location Assignment of

LIST OF TRANSACTION CODES IN REM MOUDULE

Periodic Postings: Contracts

Process Periodic Postings for RE contracts

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

Process One-Time Postings for RE contracts

Reversal of One-Time Posting

Process Reversal of One-Time Postings for RE

Process/Create Invoices for RE Contracts

Reversal of Invoices for RE Contracts

Print Invoices for RE Contracts

Maintain Business Partner

Create BP from Vender

Create BP from Costumer

Report of Assets available in FICO in Asset

LIST OF TRANSACTION CODES IN REM MOUDULE

Customer Line Items

Display report of Customer Line Items

Vendor Line Items

Display report of Vendor Line Items

Info System: Fitting

and Report of all the Fixtures and fittings available

Info System: Fitting

and Report of all the Fixtures and fittings available

Inspection Quarter/Holiday Home booking,

Cancel Booking after Check-in/Check-out for

21 Column Asset Register Report

Hostel booking, display, modify, cancel, check

LIST OF TRANSACTION CODES IN REM MOUDULE

Modify Booking after Check-in/Check-out for

Reports on Booking Documents created in the

Pay Roll Update Run

status- Report on change status of employee after his

Readings Entering the electricity meter reading and

LIST OF TRANSACTION CODES IN REM MOUDULE