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BSNL ERP Project (Version – June 2014)

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Presentation on theme: "BSNL ERP Project (Version – June 2014)"— Presentation transcript:

1 BSNL ERP Project (Version – June 2014)

2 REM Module SAP Real Estate Management can help in managing any type of physical property or infrastructure in portfolio. In addition to buildings, pieces of land, and rental properties, one can manage assets such as sites composed of single or multiple buildings, structures such as towers. Depending on specific requirements, one can display and manage property portfolio data from the Usage view - shows physical real estate objects from leasing perspective.

3 REM Module Management of real estate records
Real Estate Asset Records link to Asset accounting Management of Real Estate Contract Management of space Occupancy/Vacancy details Rental accounting Document management Correspondences with Landlord/Tenants Availability of Staff Quarters to Employees Booking of Staff Quarters, Inspection quarters, Community halls or holiday homes Alottment of Hostel Room/Bed.

4 REM Module: Master Data-Usage View

5 REM Module Business Entity Building Land Rental Object
Co. Code Business Entity (This is the controlling Authority who will govern the object in SAP. For BSNL- 1. CMTS for towers, 2. USO for USO Towers and 3. concerned SSA for Civil structures) Land (Owned /Leased) Building (Owned/Leased - For BSNL, Towers are also a type of building in SAP) Rental Object (Individual Staff Quarters will also be mapped here)

6 REM Module : Business Process

7 Territorial & Non-Territorial Circle as Company Code
Independent Accounting Entity Complete Self contained set of accounts can be drawn Level of External reporting or legal set of books Schedule VI requirements of Companies Act 1956 Income Tax Requirements Transaction Posting in currency other than local currency.

8 Company Code Company code is the organizational unit of Financial Accounting for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording of all relevant transactions and generating all supporting documents required for financial statements

9 Business Entity Business entity is created within a company code and is specific to one company code. Business Entity (BE)/Site represent the highest level in the hierarchy of real estate objects. It is a means of forming coherent groupings of individual real estate objects, depending on their purpose and/or geographical location. It is also an account assignment object. However, any account assignment at subordinate objects level will have overriding effect over such assignment.

10 Business Entity A means of forming coherent groupings of individual Real Estate Objects, depending on their geographical location. Business entities are part of a company code and group buildings and/or land into coherent units Land, buildings and the rental objects derived from Business Entity Requirements for creating a business entity: They should have a common owner or at least be managed together. They should be situated directly near each other and form an enclosed area. There should not be any fundamental differences in their residential or usage value. They should be used for similar purposes.

11 Land/Property Land/Property in the Real Estate component refers to open plot only; it does not include the building on it. Land is defined under business entity/site In BSNL, Land will be created under the Business Entity/site with relevant Measurement Types. Important parameters like dates, values & characteristics can also be captured

12 Buildings Buildings are objects on the basis of which rental units (for instance, staff quarter, tower slot, office, etc.) are rented. In SAP REM, a building is defined under a business entity/site and is equivalent to land in object hierarchy. There are many characteristics which can be assigned to a Building object in SAP, for instance, address of the building, construction year, data on the municipality, fixture and fittings, measurements details, link to Assets/ Projects system, etc.

13 Rental Unit A rental unit (RU) can only be created and rented as a complete/single object such as apartments/staff quarters. Each rental unit is uniquely assigned to a building or a property For example, in BSNL, staff quarters can be categorized as independent RU and can be assigned to the employee

14 Business Area Business Location Mysore K001 = Business areas Bangalore K002 Business area is a business segment or a geographical area Provides an additional evaluation level for reporting purposes. (e.g.: Location/Zones) Balance Sheet and Profit and Loss statement can be drawn Zone wise/Location wise reporting with respect to Zones/Location reporting requirements

15 Profit Centre Area of Responsibility
P&L and Balance Sheet can be drawn Cross company code reporting Line of Business in BSNL will be considered as Profit Centre e.g. CFA, CM, Leased Circuits etc.

16 Cost Centre Departmental breakdown of Operating Structure
Department wise Plan and Expense Analysis of P & L Accounts Interdepartmental Cost Allocations Each Cost Center is Assigned to a Company Code, Business Area and Profit Centers Cost Centers are structured into Organizational and / or Functional Hierarchical Groups

17 Business Partner Tenant (Employee) Organization Tenant (Commercial)
Natural person Landlord (3rd Party lease/ Guest House/ Office lease etc.)

18 Business Partner Business partner is required for any contract in REM
Roles determine the nature of a Business Partner which can be a tenant, landlord, employee etc. For every BP, a customer or vendor record , depending upon the role of BP is created. The process of BP and Customer/Vendor record creation can be synchronized.

19 Property Management Property management delivers functionality for the leasing and managing of our real estate portfolio, including contract management, rental accounting, adjustment of rents, and the administration and collection of service charges; supported with extensive correspondence and document management functionality. Processes include: Managing lease and vendor contracts for service providers, utilities, insurances, and rights of way Monitoring lease deadlines and renewal options Invoicing contracts Rent collection, payments and dunning Carrying out rent adjustments Tracking settlement results Handling correspondence for rental processes

20 Contract Management Each lease or contract can include more than one property as well as parts of properties. Fields are available to specify which spaces, buildings, and other portfolio items are part of a lease agreement. All property assignments are time specific. We can assign a property to a lease for the duration of the lease or for a specific time segment occurring within the leased period. The Contracts may include: Real estate contracts of the lease-in category Real estate contracts of the lease-out category General customer contracts General vendor contracts Employee related accommodation contracts

21 REM Module Types of Data in REM Module :- Master Data
Transactional Data Roles and Authorization Data

22 REM Module Business Covered in REM Module :- Lease In & Lease Out Land
Buildings Non USO Towers USO Towers

23 REM Module Scripts in REM Module:
REM FIT Script No. 01: Staff Quarter Allotment & Temporary Allotment of Staff Quarter REM FIT Script No. 02: Inspection Quarter, Holiday Home, Hostel, Community Centre & Auditorium Booking REM FIT Script No. 03: Lease-in & Lease-out of USO Towers & Non USO Towers REM FIT Script No. 04: Lease-in & Lease-out of Land and Building REM FIT Script No. 05: Purchase of Land and Building

24 REM Module Staff Quarter Allotment & Temporary Allotment of Staff Quarter Business Covered: Creation of Contract, Generation of Invoices along with annexures and Realization for Rent and other charges for : Allotment of Staff Quarters to BSNL Employees Allotment of Staff Quarters to MTNL/DOT Employees Allotment of Staff Quarters to Retired Employees Lease-out of Vacant staff quarters to Central Govt./PSUs/Their Employees and Others Temporary Allotment of Staff Quarters

25 REM Module Inspection Quarter, Holiday Home, Hostel, Community Centre & Auditorium Booking Business Covered: Creation of Booking, Generation of Booking Documents and Realization of Rent and other charges for : Booking of Inspection Quarters Booking of Holiday Homes Booking of Hostels Booking of Community Centre Booking of Auditoriums (for BSNL/MTNL/DOT Employees and Others)

26 REM Module Lease-in & Lease-out of USO Towers & Non-USO Towers
(A) Business Covered: Creation of Contract, Receipt of Invoices, Checking and payment of Rent and other charges for: Lease–in of USO Towers and Non USO Towers (B) Business Covered: Creation of Contract, Generation of Invoices along with Annexures and Realization for Rent and other charges for: Lease–out of USO Towers and Non USO Towers

27 REM Module Lease-in & Lease-out of Land & Building
Business Covered: Creation of Contract, Generation of Invoices and Realization for Rent and other charges for : (A) Business Covered: Creation of Contract and payment of Rent and other charges for: Lease–in of Land and Buildings (B) Business Covered: Creation of Contract, Generation of Invoices along with Annexures and Realization for Rent and other charges for: Lease–out of Land and Buildings

28 REM Module Purchase of Land and Building Business Covered:
Purchase of Govt. Land Purchase of Land from Pvt. Parties Purchase of Govt. Building

29 REM Module Different Types of Contracts and their Applicability :- Use following path: Module REM User Guide Types of REM Contracts & their Applicability List of T-Codes in REM Module :-Use following path: List of T-Codes in REM Module

30 Post Implementation support
Identification of Power Users, L1 / L2 users for post go live support. L 1 (SSA level) or L2 (Circle level) users: They will be the first point of contact for any issue escalation in their respective module. ERP help desk-MANTIS user manual.

31 THANK YOU


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