1. As from release 4.0A, and also
from F3.04 to a certain extent, the following new correspondence
functions have been added:
a) Printing of dunning notice in Real
Estate has been adapted to the new dunning process in the FI
application. You can now print payment documents when you print the
b) You can now also print payment
documents when printing invoices (only with program RFVIRE01)
Program documentation "Correspondence Invoice"
c) In many programs you can now
select collective rental agreements. This automatically generates a
letter for every rental agreement belonging to a collective rental
d) You can create a joint letter for
rent adjustments according to different adjustment methods. Details
on sales grading are also available.
Program Documentation "Correspondence Rent Adjustment"
e) For service charge settlement
letters, you can now also select rental agreements and periods, and
not only the settlement identification as in previous releases. For
a settlement unit, you will now also find details on rental units
and apportionment factors.
Program documentation "Correspondence Service Charge
f) You can create letters for sales
Program documentation "Correspondence Sales Settlement"
g) You can create letters for owner
Program Documentation "Correspondence Owner Settlement"
h) The POR documents for Switzerland
can now be created on the basis of the cash flow:
Program Documentation "Correspondence POR Documents"
2. The following functions have
changed in F3.04 and 4.0A:
a) The layout of some letters has
been edited. SAPscript forms, the assignment of text modules to
letters and the content of text modules have been adjusted
To create your own letters you can now also use a predefined
letterhead, footer and other texts for each company code. You make
the necessary settings in Customizing.
b) In the service charge settlement
letter you can additionally print total costs from the previous
Program Documentation "Correspondence Service Charge
Change system parameters in customizing
For the rent adjustment resulting from an expert opinion, the
field name of the expert opinion ID has changed (RVIMI17_ZS-SGUTA
instead of RVIMI17_ZS-SIHMA).
Program Documentation "Correspondence Rent Adjustment Expert
Change your letters accordingly.
You have to make the appropriate Customizing settings in payment
document print to be able to print the payment document.