{"id":1934,"date":"2025-01-09T22:59:58","date_gmt":"2025-01-09T21:59:58","guid":{"rendered":"https:\/\/consiliosit.com\/?page_id=1934"},"modified":"2025-01-10T21:48:03","modified_gmt":"2025-01-10T20:48:03","slug":"ifrs-16-and-the-re-fx-module-in-the-sap-system","status":"publish","type":"page","link":"https:\/\/consiliosit.com\/en\/ifrs-16-and-the-re-fx-module-in-the-sap-system\/","title":{"rendered":"IFRS 16 and the RE-FX module in the SAP system"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; use_background_color_gradient=&#8221;on&#8221; background_color_gradient_stops=&#8221;rgba(0,0,0,0.51) 0%|rgba(0,0,0,0.51) 100%&#8221; background_color_gradient_overlays_image=&#8221;on&#8221; background_color_gradient_start=&#8221;rgba(0,0,0,0.51)&#8221; background_color_gradient_end=&#8221;rgba(0,0,0,0.51)&#8221; background_image=&#8221;https:\/\/consiliosit.com\/wp-content\/uploads\/2020\/04\/berlin-sap.jpg&#8221; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; custom_padding=&#8221;112px|0px|100px|0px|false|false&#8221; background_color_gradient_stops_tablet=&#8221;rgba(0,0,0,0.51) 0%|rgba(0,0,0,0.51) 100%&#8221; background_color_gradient_stops_phone=&#8221;rgba(0,0,0,0.51) 0%|rgba(0,0,0,0.51) 100%&#8221; z_index_tablet=&#8221;0&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; global_module=&#8221;825&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;28px|0px|27px|0px|false|false&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_post_title meta=&#8221;off&#8221; featured_image=&#8221;off&#8221; text_color=&#8221;light&#8221; _builder_version=&#8221;4.16&#8243; title_font=&#8221;||||||||&#8221; title_font_size=&#8221;49px&#8221; text_orientation=&#8221;center&#8221; title_font_size_tablet=&#8221;&#8221; title_font_size_phone=&#8221;35px&#8221; title_font_size_last_edited=&#8221;on|phone&#8221; text_shadow_style=&#8221;preset2&#8243; global_colors_info=&#8221;{}&#8221;][\/et_pb_post_title][et_pb_text module_class=&#8221;okruszki&#8221; _builder_version=&#8221;4.16&#8243; text_font_size=&#8221;13px&#8221; text_orientation=&#8221;center&#8221; background_layout=&#8221;dark&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><span><span><span><a href=\"https:\/\/consiliosit.com\/en\/\">Home<\/a><\/span><\/span><\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; custom_margin=&#8221;-5px|||||&#8221; custom_padding=&#8221;6px||5px|||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_2,1_2&#8243; _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.27.4&#8243; custom_padding=&#8221;||0px|||&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>Since 1 January 2019, the international accounting standard IFRS 16 requires that all leases with a term of more than 12 months, except those with low value, be recognised in the balance sheet. This means that assets and liabilities must be recognized for all leases.<\/p>\n<h3><strong>RE-FX Module for IFRS 16 in the SAP System<\/strong><\/h3>\n<p>The SAP module RE-FX (Flexible Real Estate Management) offers a solution to meet the requirements of IFRS 16. This module enables the management and accounting of real estate and leasing contracts in real time. Here are some of the main features of the RE-FX module:<\/p>\n<ol>\n<li><strong>Real-time valuation of finance leases<\/strong>: RE-FX enables real-time valuation of finance leases, which improves accounting transparency and accuracy.<\/li>\n<li><strong>Elimination of financial interfaces<\/strong>: Integration with SAP FI, CO and AA reduces the need for additional financial interfaces.<\/li>\n<li><strong>Reduction of the number of applications in the system<\/strong>: RE-FX simplifies the leasing solution landscape by reducing the number of applications in the system.<\/li>\n<li><strong>Analytics <\/strong>: Various evaluations are available to support lease management.<\/li>\n<\/ol>\n<p>The RE-FX module in the SAP system provides a comprehensive solution for meeting the requirements of IFRS 16. Integration with SAP FI, CO and AA as well as the availability of analysis evaluations make lease accounting efficient and transparent.<\/p>\n<p>Consilios IT supports the new introduction of SAP RE-FX IFRS 16 as well as the transfer to the new S4Hana system<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/consiliosit.com\/wp-content\/uploads\/2025\/01\/auto.jpg&#8221; alt=&#8221;Auto&#8221; title_text=&#8221;Auto&#8221; _builder_version=&#8221;4.27.4&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; admin_label=&#8221;Our Services&#8221; module_id=&#8221;about&#8221; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; custom_margin=&#8221;|||&#8221; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.16&#8243; header_font=&#8221;||||||||&#8221; header_2_font=&#8221;||||||||&#8221; header_2_font_size=&#8221;34px&#8221; header_2_line_height=&#8221;1.4em&#8221; text_orientation=&#8221;center&#8221; custom_margin=&#8221;||30px||false&#8221; custom_margin_tablet=&#8221;||0px|&#8221; custom_margin_phone=&#8221;&#8221; custom_margin_last_edited=&#8221;on|tablet&#8221; text_font_size_tablet=&#8221;80px&#8221; text_font_size_phone=&#8221;60px&#8221; text_font_size_last_edited=&#8221;on|desktop&#8221; header_2_font_size_tablet=&#8221;&#8221; header_2_font_size_phone=&#8221;28px&#8221; header_2_font_size_last_edited=&#8221;on|phone&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2>See our other services<\/h2>\n<p>[\/et_pb_text][et_pb_divider divider_weight=&#8221;8px&#8221; _builder_version=&#8221;4.16&#8243; max_width=&#8221;5%&#8221; module_alignment=&#8221;center&#8221; height=&#8221;24px&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_divider][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_3,1_3,1_3&#8243; _builder_version=&#8221;3.25&#8243; custom_margin=&#8221;|||&#8221; custom_padding=&#8221;|||&#8221; global_module=&#8221;1041&#8243; saved_tabs=&#8221;all&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_blurb title=&#8221;SAP Financials&#8221; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;20px&#8221; header_line_height=&#8221;1.2em&#8221; body_line_height=&#8221;1.8em&#8221; background_color=&#8221;#F01F26&#8243; background_layout=&#8221;dark&#8221; min_height=&#8221;330px&#8221; custom_padding=&#8221;40px|30px|40px|30px|true|true&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;300ms&#8221; animation=&#8221;off&#8221; link_option_url=&#8221;https:\/\/consiliosit.com\/en\/sap-financials\/&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><span>In order to manage the company\u2019s accounting, SAP developed the financial module (SAP FI). It is one of three modules implemented during standard installation of SAP ERP system. Its basic tasks include accounting for all business transactions and maintaining company accounts.<\/span><\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_blurb title=&#8221;Fund management&#8221; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;20px&#8221; header_line_height=&#8221;1.2em&#8221; body_line_height=&#8221;1.8em&#8221; background_color=&#8221;#e2e2e2&#8243; min_height=&#8221;341px&#8221; custom_padding=&#8221;40px|30px|40px|30px|true|true&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;150ms&#8221; animation=&#8221;off&#8221; link_option_url=&#8221;https:\/\/consiliosit.com\/en\/sap-financials\/fund-management\/&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><span>One of the basic advantages of the SAP ERP system is its flexibility, thanks to which, through the possibility of modification of the standard functionality, it can satisfy the needs of every customer.<\/span><\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_blurb title=&#8221;Loan management module&#8221; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;20px&#8221; header_line_height=&#8221;1.2em&#8221; body_line_height=&#8221;1.8em&#8221; background_color=&#8221;#ffffff&#8221; min_height=&#8221;341px&#8221; custom_padding=&#8221;40px|30px|40px|30px|true|true&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;200ms&#8221; animation=&#8221;off&#8221; link_option_url=&#8221;https:\/\/consiliosit.com\/en\/sap-financials\/loan-management-module\/&#8221; border_width_all=&#8221;1px&#8221; border_color_all=&#8221;rgba(21,49,78,0.17)&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><span>Individual SAP tools cover practically every area of the company\u2019s operations. They allow, among others, for reliable handling of financial instruments.<\/span><\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_3,1_3,1_3&#8243; _builder_version=&#8221;3.25&#8243; custom_margin=&#8221;|||&#8221; custom_padding=&#8221;|||&#8221; global_module=&#8221;1042&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_blurb title=&#8221;SHARE CLASS&#8221; _builder_version=&#8221;4.16&#8243; header_font=&#8221;||||||||&#8221; header_font_size=&#8221;20px&#8221; header_line_height=&#8221;1.2em&#8221; body_font=&#8221;||||||||&#8221; body_line_height=&#8221;1.8em&#8221; background_color=&#8221;#ffffff&#8221; min_height=&#8221;271px&#8221; custom_padding=&#8221;40px|30px|40px|30px|true|true&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;450ms&#8221; animation=&#8221;off&#8221; link_option_url=&#8221;https:\/\/consiliosit.com\/en\/sap-financials\/share-class\/&#8221; border_width_all=&#8221;1px&#8221; border_color_all=&#8221;rgba(21,49,78,0.17)&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><span>According to specialists dealing with the financial market, investing in investment funds is one of the safer forms of capital increase.<\/span><\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_blurb title=&#8221;eInvoice from SAP&#8221; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;20px&#8221; header_line_height=&#8221;1.2em&#8221; body_line_height=&#8221;1.8em&#8221; background_color=&#8221;#F01F26&#8243; background_layout=&#8221;dark&#8221; min_height=&#8221;271px&#8221; custom_padding=&#8221;40px|30px|40px|30px|true|true&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;300ms&#8221; animation=&#8221;off&#8221; link_option_url=&#8221;https:\/\/consiliosit.com\/en\/einvoice-from-sap\/&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><span>We offer you a professional solution for SAP ERP that enables to exchange e-Invoices securely between your business partners and send them to the offices.\u00a0<\/span><\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_blurb title=&#8221;IFRS 16 and the RE-FX module in the SAP system&#8221; _builder_version=&#8221;4.27.4&#8243; header_font_size=&#8221;20px&#8221; header_line_height=&#8221;1.2em&#8221; body_line_height=&#8221;1.8em&#8221; background_color=&#8221;#e2e2e2&#8243; min_height=&#8221;341px&#8221; custom_padding=&#8221;40px|30px|40px|30px|true|true&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;150ms&#8221; animation=&#8221;off&#8221; link_option_url=&#8221;https:\/\/consiliosit.com\/en\/ifrs-16-and-the-re-fx-module-in-the-sap-system\/&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>The SAP module RE-FX (Flexible Real Estate Management) offers a solution to meet the requirements of IFRS 16.<\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; custom_padding_last_edited=&#8221;off|desktop&#8221; admin_label=&#8221;Footer&#8221; _builder_version=&#8221;4.16&#8243; use_background_color_gradient=&#8221;on&#8221; background_color_gradient_stops=&#8221;rgba(0,0,0,0.65) 0%|#0c0c0c 85%&#8221; background_color_gradient_overlays_image=&#8221;on&#8221; background_color_gradient_start=&#8221;rgba(0,0,0,0.65)&#8221; background_color_gradient_end=&#8221;#0c0c0c&#8221; background_color_gradient_end_position=&#8221;85%&#8221; background_image=&#8221;https:\/\/consiliosit.com\/wp-content\/uploads\/2020\/04\/berlin-sap.jpg&#8221; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; custom_margin=&#8221;|||&#8221; custom_padding=&#8221;10px|0px|10px|0px|true|false&#8221; custom_padding_tablet=&#8221;10vw||10vw||true&#8221; custom_padding_phone=&#8221;5vw||5vw||true&#8221; background_color_gradient_stops_tablet=&#8221;rgba(0,0,0,0.65) 0%|#0c0c0c 85%&#8221; background_color_gradient_stops_phone=&#8221;rgba(0,0,0,0.65) 0%|#0c0c0c 85%&#8221; z_index_tablet=&#8221;0&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; global_module=&#8221;826&#8243; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_2,1_4,1_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;59px|||||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_image src=&#8221;https:\/\/consiliosit.com\/wp-content\/uploads\/2020\/04\/logo_whiteC.png&#8221; align_tablet=&#8221;center&#8221; align_phone=&#8221;&#8221; align_last_edited=&#8221;on|desktop&#8221; _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.16&#8243; text_font=&#8221;||||||||&#8221; text_font_size=&#8221;13px&#8221; background_layout=&#8221;dark&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><strong>Consilios IT<\/strong> was established in 2011. Our services are primarily focused on consulting and programming in SAP. Since the beginning of the company&#8217;s existence, we have specialized in implementing the following SAP modules: RE-FX (Flexible Real Estate Management), FI (accounting), document management, closed-end investment fund management.<\/p>\n<p>[\/et_pb_text][et_pb_blurb title=&#8221;Address&#8221; use_icon=&#8221;on&#8221; font_icon=&#8221;&#xe081;||divi||400&#8243; icon_placement=&#8221;left&#8221; image_icon_width=&#8221;28px&#8221; content_max_width=&#8221;1100px&#8221; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;24px&#8221; header_line_height=&#8221;1.2em&#8221; body_font_size=&#8221;16px&#8221; body_line_height=&#8221;1.8em&#8221; background_layout=&#8221;dark&#8221; custom_padding=&#8221;|||&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;150ms&#8221; animation=&#8221;off&#8221; icon_font_size=&#8221;28px&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><strong>Consilios IT sp. z o.o.<\/strong><br \/>ul. Glogowska 31\/33<br \/>60-702 Pozna\u0144<br \/>NIP: 779-239-93-68<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=&#8221;Opening hours&#8221; use_icon=&#8221;on&#8221; font_icon=&#8221;&#xe06b;||divi||400&#8243; icon_placement=&#8221;left&#8221; image_icon_width=&#8221;28px&#8221; content_max_width=&#8221;1100px&#8221; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;24px&#8221; header_line_height=&#8221;1.2em&#8221; body_font_size=&#8221;16px&#8221; body_line_height=&#8221;1.8em&#8221; background_layout=&#8221;dark&#8221; custom_padding=&#8221;|||&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;150ms&#8221; animation=&#8221;off&#8221; icon_font_size=&#8221;28px&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p>Monday &#8211; Friday: 8-18<\/p>\n<p>[\/et_pb_blurb][et_pb_blurb title=&#8221;E-mail&#8221; use_icon=&#8221;on&#8221; font_icon=&#8221;&#xe076;||divi||400&#8243; icon_placement=&#8221;left&#8221; image_icon_width=&#8221;28px&#8221; content_max_width=&#8221;1100px&#8221; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;24px&#8221; header_line_height=&#8221;1.2em&#8221; body_font_size=&#8221;16px&#8221; body_line_height=&#8221;1.8em&#8221; background_layout=&#8221;dark&#8221; custom_padding=&#8221;|||&#8221; animation_style=&#8221;fold&#8221; animation_delay=&#8221;150ms&#8221; animation=&#8221;off&#8221; icon_font_size=&#8221;28px&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p><a href=\"mailto:office@consiliosit.com\">office@consiliosit.com<\/a><\/p>\n<p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_sidebar area=&#8221;sidebar-1&#8243; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;17px&#8221; body_font_size=&#8221;12px&#8221; body_line_height=&#8221;1.6em&#8221; background_layout=&#8221;dark&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_sidebar][et_pb_sidebar area=&#8221;sidebar-3&#8243; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;17px&#8221; body_font_size=&#8221;12px&#8221; body_line_height=&#8221;1.6em&#8221; background_layout=&#8221;dark&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_sidebar][\/et_pb_column][et_pb_column type=&#8221;1_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_sidebar area=&#8221;sidebar-4&#8243; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;17px&#8221; body_font_size=&#8221;12px&#8221; body_line_height=&#8221;1.6em&#8221; background_layout=&#8221;dark&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_sidebar][et_pb_sidebar area=&#8221;sidebar-5&#8243; _builder_version=&#8221;4.16&#8243; header_font_size=&#8221;17px&#8221; body_font_size=&#8221;12px&#8221; body_line_height=&#8221;1.6em&#8221; background_layout=&#8221;dark&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_sidebar][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p><span><span><a href=\"https:\/\/consiliosit.com\/en\/\">Home<\/a><\/span><\/span>Since 1 January 2019, the international accounting standard IFRS 16 requires that all leases with a term of more than 12 months, except those with low value, be recognised in the balance sheet. This means that assets and liabilities must be recognized for all leases. RE-FX Module for IFRS 16 in the SAP System The [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"[et_pb_section fb_built=\"1\" _builder_version=\"4.4.8\" use_background_color_gradient=\"on\" background_color_gradient_start=\"rgba(0,0,0,0.51)\" background_color_gradient_end=\"rgba(0,0,0,0.51)\" background_color_gradient_overlays_image=\"on\" background_image=\"https:\/\/consiliosit.com\/wp-content\/uploads\/2020\/04\/berlin-sap.jpg\" vertical_offset_tablet=\"0\" horizontal_offset_tablet=\"0\" custom_padding=\"112px|0px|100px|0px|false|false\" z_index_tablet=\"0\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" global_module=\"720\"][et_pb_row _builder_version=\"3.25\" custom_padding=\"28px|0px|27px|0px|false|false\"][et_pb_column type=\"4_4\" _builder_version=\"3.0.47\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_post_title meta=\"off\" featured_image=\"off\" text_color=\"light\" _builder_version=\"4.5.1\" title_font=\"||||||||\" title_font_size=\"49px\" text_orientation=\"center\" title_font_size_tablet=\"\" title_font_size_phone=\"30px\" title_font_size_last_edited=\"on|phone\" text_shadow_style=\"preset2\"][\/et_pb_post_title][et_pb_text module_class=\"okruszki\" _builder_version=\"4.4.8\" text_font_size=\"13px\" text_orientation=\"center\" background_layout=\"dark\"]<p><span>[wpseo_breadcrumb]<\/span><\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" _builder_version=\"4.4.8\" custom_margin=\"-5px|||||\" custom_padding=\"6px||5px|||\"][et_pb_row column_structure=\"1_2,1_2\" _builder_version=\"4.4.8\"][et_pb_column type=\"1_2\" _builder_version=\"4.4.8\"][et_pb_text _builder_version=\"4.5.1\" hover_enabled=\"0\"]<h4>Seit November 2020 m\u00fcssen alle \u00f6ffentlichen Auftraggeber in der Lage sein, elektronische Rechnungen (XRechnungen) von Lieferanten zu empfangen. Nach der Richtlinie 2014\/55\/EU ist die XRechnung ein erforderliches XML-Dateiformat.<\/h4>\r\n<p>Aufgrund der Pflicht zur elektronischen Rechnungsstellung f\u00fcr \u00f6ffentliche Auftraggebern stehen auch viele Lieferanten vor der Herausforderung, XRechnungen in SAP zu erstellen und versenden.<\/p>\r\n<p>Wir bieten Ihnen die professionelle L\u00f6sung f\u00fcr SAP ERP, die den sicheren Austausch von XRechnungen zwischen Gesch\u00e4ftspartnern und Beh\u00f6rden erm\u00f6glicht. Unsere SAP ERP L\u00f6sung enth\u00e4lt folgende Funktionalit\u00e4ten: Erstellung, Validierung, Versendung und Empfang von XRechnungen.<\/p>\r\n[\/et_pb_text][\/et_pb_column][et_pb_column type=\"1_2\" _builder_version=\"4.4.8\"][et_pb_image src=\"https:\/\/consiliosit.com\/wp-content\/uploads\/2021\/12\/XRechnungen.jpg\" alt=\"Financial Planner Working Online At A Desk In An Office\" title_text=\"Financial Planner Working Online At A Desk In An Office\" _builder_version=\"4.5.1\" _module_preset=\"default\"][\/et_pb_image][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\"4.4.8\"][et_pb_column type=\"4_4\" _builder_version=\"4.4.8\"][et_pb_text _builder_version=\"4.5.1\" hover_enabled=\"0\"]<p>Erstellte elektronische Rechnungen m\u00fcssen \u00fcber den sicheren Kanal im erforderlichen XML-Dateiformat \u00fcbermittelt werden. Zu unserer Komplettl\u00f6sung f\u00fcr die XRechnung geh\u00f6rt den vollautomatischen Versand \u00fcber die Dokumentenaustausch-Plattform - das Peppol-Netzwerk.<\/p>\r\n<p><span style=\"font-size: 15px;\">Die schnelle und einfache Implementierung unserer SAP-L\u00f6sung gew\u00e4hrleistet die Erf\u00fcllung aller rechtlichen Bedingungen f\u00fcr den elektronischen Rechnungsaustausch.<\/span><\/p>\r\n[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=\"4.4.8\"][et_pb_column type=\"4_4\" _builder_version=\"4.4.8\"][et_pb_text _builder_version=\"4.5.1\"]<h2><strong>XRechnung in Ihrem Unternehmen<\/strong><\/h2>\r\n<p>Das Implementierungsprojekt der von unserer Firma angebotenen SAP-L\u00f6sung f\u00fcr die XRechnung umfasst folgende Schritte:<\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"1_3,1_3,1_3\" _builder_version=\"4.4.8\" custom_padding=\"18px|||||\"][et_pb_column type=\"1_3\" _builder_version=\"4.4.8\"][et_pb_blurb title=\"Die Vorbereitung des SAP-Systems f\u00fcr die neue Funktionalit\u00e4t (TCI Transport, SAP-Hinweise).\" use_icon=\"on\" font_icon=\"%%45%%\" icon_placement=\"left\" _builder_version=\"4.5.1\" _module_preset=\"default\" header_font_size=\"16px\"]<p>Wir beraten und verwalten welche SAP-Hinweise notwendig sind um die gew\u00fcnschte Funktionalit\u00e4t im SAP zu implementieren.<\/p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"4.4.8\"][et_pb_blurb title=\"SAP Customizing-Einstellungen f\u00fcr XRechnung\" use_icon=\"on\" font_icon=\"%%45%%\" icon_placement=\"left\" _builder_version=\"4.5.1\" _module_preset=\"default\" header_font_size=\"16px\"]<p>Alle Einstellungen im SAP System werden an individuelle Kundenbed\u00fcrfnisse angepasst. Sie garantieren die sichere Erstellung, Verarbeitung, den Versand und Empfang von Rechnungen im XRechnung-Format.<\/p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"4.4.8\"][et_pb_blurb title=\"Kundenspezifische Rechnungsinformationen im XML-Dateiformat\" use_icon=\"on\" font_icon=\"%%45%%\" icon_placement=\"left\" _builder_version=\"4.5.1\" _module_preset=\"default\" header_font_size=\"16px\"]<p>Die Funktion der Erstellung von Rechnungen im XRechnung-Format wird f\u00fcr jeden Kunden individuell programmiert. Die XRechnung enth\u00e4lt neben den Pflichtangaben, wie z. B. Empf\u00e4ngerdaten, andere an die Kundenbed\u00fcrfnisse angepassten Rechnungsinformationen, wie z.B. Informationen zu den Namen der gemieteten Immobilien, ihren Fl\u00e4chen oder einer Bankkontologik.<\/p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"1_3,1_3,1_3\" _builder_version=\"4.4.8\" custom_padding=\"18px|||||\"][et_pb_column type=\"1_3\" _builder_version=\"4.4.8\"][et_pb_blurb title=\"XRechnung im eDocument Cockpit\" use_icon=\"on\" font_icon=\"%%45%%\" icon_placement=\"left\" _builder_version=\"4.5.1\" _module_preset=\"default\" header_font_size=\"16px\"]<p>Nach der Erstellung m\u00fcssen eDocuments gespeichert werden, was eDocument Cockpit erm\u00f6glicht. Dieses flexible Rechnungsbuch bietet auch unter anderem die weitere Rechnungsverarbeitung und einen \u00dcberblick \u00fcber den aktuellen Status von allen elektronischen Eingangs- und Ausgangsdokumenten.<\/p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"4.4.8\"][et_pb_blurb title=\"Validierung von XRechnugen in SAP Cloud\" use_icon=\"on\" font_icon=\"%%45%%\" icon_placement=\"left\" _builder_version=\"4.5.1\" _module_preset=\"default\" header_font_size=\"16px\"]<p>XRechnugen werden auf die Vollst\u00e4ndigkeit der Angaben und das richtige Format in SAP Cloud \u00fcberpr\u00fcft.<\/p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"4.4.8\"][et_pb_blurb title=\"SAP Peppol Exchange Service zum sicheren und vollautomatischen Austausch von XRechnung\" use_icon=\"on\" font_icon=\"%%45%%\" icon_placement=\"left\" _builder_version=\"4.5.1\" _module_preset=\"default\" header_font_size=\"16px\"]<p>Mit dieser L\u00f6sung k\u00f6nnen unsere Kunden elektronische Dokumente an die Beh\u00f6rden und Gesch\u00e4ftspartner senden. Um Rechnungen weltweit digital \u00fcbertragen zu k\u00f6nnen, werden die Beh\u00f6rden und Unternehmen durch die eindeutigen Ordnungsnummern identifiziert.<\/p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" admin_label=\"Our Services\" module_id=\"about\" _builder_version=\"4.4.8\" custom_padding=\"|||\" locked=\"off\"][et_pb_row _builder_version=\"3.25\" custom_margin=\"|||\" custom_padding=\"|||\" global_module=\"1296\"][et_pb_column type=\"4_4\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_text _builder_version=\"4.5.1\" header_font=\"||||||||\" header_2_font=\"||||||||\" header_2_font_size=\"34px\" header_2_line_height=\"1.4em\" text_orientation=\"center\" custom_margin=\"||30px||false\" custom_margin_tablet=\"||0px|\" custom_margin_phone=\"\" custom_margin_last_edited=\"on|tablet\" text_font_size_tablet=\"80px\" text_font_size_phone=\"60px\" text_font_size_last_edited=\"on|desktop\" header_2_font_size_tablet=\"\" header_2_font_size_phone=\"26px\" header_2_font_size_last_edited=\"on|phone\"]<h2>Lernen Sie unsere anderen Dienstleistungen kennen<\/h2>[\/et_pb_text][et_pb_divider divider_weight=\"8px\" _builder_version=\"3.18.7\" max_width=\"5%\" module_alignment=\"center\" height=\"24px\"][\/et_pb_divider][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"1_3,1_3,1_3\" _builder_version=\"3.25\" custom_margin=\"|||\" custom_padding=\"|||\" global_module=\"1245\" saved_tabs=\"all\"][et_pb_column type=\"1_3\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"SAP RE-FX Flexibles Immobilienmanagement\" _builder_version=\"4.5.1\" header_font_size=\"19px\" header_line_height=\"1.2em\" body_font_size=\"14px\" body_line_height=\"1.8em\" background_color=\"#F01F26\" background_layout=\"dark\" min_height=\"421px\" custom_padding=\"40px|30px|40px|30px|true|true\" animation_style=\"fold\" animation_delay=\"300ms\" animation=\"off\" link_option_url=\"https:\/\/consiliosit.com\/sap-flexibles-immobilienmanagement-sap-re-fx\/\" locked=\"off\"]Das Modul RE-FX ( Flexible Real Estate Management) des SAP-Systems umfasst alle Gesch\u00e4ftsprozesse die mit Immobilienverwaltung verbunden sind. Die Implementierung dieses Moduls erleichtert die Zusammenarbeit zwischen Mietern, Verwaltern und verschiedenen Anbietern.[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Bearbeitungsschnittstelle f\u00fcr SAP RE-FX Daten\" _builder_version=\"4.5.1\" header_font_size=\"19px\" header_line_height=\"1.2em\" body_font_size=\"14px\" body_line_height=\"1.8em\" background_color=\"#e2e2e2\" min_height=\"421px\" custom_padding=\"40px|30px|40px|30px|true|true\" animation_style=\"fold\" animation_delay=\"150ms\" animation=\"off\" link_option_url=\"https:\/\/consiliosit.com\/sap-flexibles-immobilienmanagement-sap-re-fx\/bearbeitungsschnittstelle-fuer-sap-re-fx-daten\/\" locked=\"off\"]Wir erstellten Bearbeitungsschnittstelle f\u00fcr SAP RE-FX Daten, die als Anwendungspaket des SAP-Systems die Datenpflege optimiert, die die Verwaltung der Immobilien in verschiedenen L\u00e4ndern betreffen.  [\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Migration von allen bestandteilen der SAP RE-FX\" _builder_version=\"4.5.1\" header_font_size=\"19px\" header_line_height=\"1.2em\" body_font_size=\"14px\" body_line_height=\"1.8em\" background_color=\"#ffffff\" min_height=\"411px\" custom_padding=\"40px|30px|40px|30px|true|true\" animation_style=\"fold\" animation_delay=\"200ms\" animation=\"off\" link_option_url=\"https:\/\/consiliosit.com\/sap-flexibles-immobilienmanagement-sap-re-fx\/migration-von-allen-bestandteilen-der-sap-re-fx\/\" border_width_all=\"1px\" border_color_all=\"rgba(21,49,78,0.17)\" locked=\"off\"]<p><span>Die Firma\u00a0<\/span><strong>Consilios IT<\/strong><span>\u00a0bietet eine umfassende Palette von Dienstleistungen\u00a0 \u2013 von der Implementierung \u00fcber die Aktualisierungen und Service bis zur Planung und Umsetzung der Datenmigration aus allen Bereichen des Immobilienmanagements. Als erfahrenes Team der Berater und Programmierer haben wir an den Projekten teilgenommen wo Datenmigration mehr als 50 000 Immobilien umfasste.\u00a0<\/span><\/p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=\"1_3,1_3,1_3\" _builder_version=\"3.25\" custom_margin=\"|||\" custom_padding=\"|||\" global_module=\"1246\" saved_tabs=\"all\"][et_pb_column type=\"1_3\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Nebenkostenabrechnung in SAP RE-FX\" _builder_version=\"4.5.1\" header_font=\"||||||||\" header_font_size=\"19px\" header_line_height=\"1.2em\" body_font=\"||||||||\" body_font_size=\"14px\" body_line_height=\"1.8em\" background_color=\"#ffffff\" min_height=\"271px\" custom_padding=\"40px|30px|40px|30px|true|true\" animation_style=\"fold\" animation_delay=\"450ms\" animation=\"off\" link_option_url=\"https:\/\/consiliosit.com\/sap-flexibles-immobilienmanagement-sap-re-fx\/nebenkostenabrechnung-in-sap-re-fx\/\" border_width_all=\"1px\" border_color_all=\"rgba(21,49,78,0.17)\" locked=\"off\"]<p><span>Eine der wichtigsten Funktionen des SAP RE-FX-Moduls ist Nebenkostenabrechnung. Diese Funktion soll an alle Gesch\u00e4ftsvorf\u00e4lle angepasst werden.<\/span><\/p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"SAP RE-FX Datenextraktor\" _builder_version=\"4.5.1\" header_font_size=\"19px\" header_line_height=\"1.2em\" body_font_size=\"14px\" body_line_height=\"1.8em\" background_color=\"#000000\" background_layout=\"dark\" min_height=\"271px\" custom_padding=\"40px|30px|40px|30px|true|true\" animation_style=\"fold\" animation_delay=\"100ms\" animation=\"off\" link_option_url=\"https:\/\/consiliosit.com\/sap-flexibles-immobilienmanagement-sap-re-fx\/sap-re-fx-datenextraktor\/\" locked=\"off\"]<p><span>Die Implementierung des SAP RE-FX-Moduls und Erstellung von vielen an den Markt angepassten Erweiterungen sind Grunddienstleistungen, die Consilios IT anbietet.<\/span><\/p>[\/et_pb_blurb][\/et_pb_column][et_pb_column type=\"1_3\" _builder_version=\"3.25\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_blurb title=\"Umsatzmietabrechnung\" _builder_version=\"4.5.1\" header_font_size=\"19px\" header_line_height=\"1.2em\" body_font_size=\"14px\" body_line_height=\"1.8em\" background_color=\"#F01F26\" background_layout=\"dark\" min_height=\"271px\" custom_padding=\"40px|30px|40px|30px|true|true\" animation_style=\"fold\" animation_delay=\"300ms\" animation=\"off\" link_option_url=\"https:\/\/consiliosit.com\/sap-flexibles-immobilienmanagement-sap-re-fx\/umsatzmietabrechnung\/\"]<p><span>Umsatzmietabrechnung ist eine einzigartige L\u00f6sung des SAP-Systems. Der Umfang dieser Funktionalit\u00e4t umfasst nicht nur Abrechnungen sondern auch Ausf\u00fchrung der Simulation, Korrektur und Stornierung.<\/span><\/p>[\/et_pb_blurb][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\"1\" custom_padding_last_edited=\"off|desktop\" admin_label=\"Footer\" _builder_version=\"4.4.8\" use_background_color_gradient=\"on\" background_color_gradient_start=\"rgba(0,0,0,0.65)\" background_color_gradient_end=\"#0c0c0c\" background_color_gradient_end_position=\"85%\" background_color_gradient_overlays_image=\"on\" background_image=\"https:\/\/consiliosit.com\/wp-content\/uploads\/2020\/04\/berlin-sap.jpg\" vertical_offset_tablet=\"0\" horizontal_offset_tablet=\"0\" custom_margin=\"|||\" custom_padding=\"34px|0px|34px|0px|true|false\" custom_padding_tablet=\"10vw||10vw||true\" custom_padding_phone=\"5vw||5vw||true\" z_index_tablet=\"0\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" global_module=\"719\" saved_tabs=\"all\" locked=\"off\"][et_pb_row column_structure=\"1_2,1_4,1_4\" _builder_version=\"3.25\"][et_pb_column type=\"1_2\" _builder_version=\"3.0.47\" custom_padding=\"|||\" custom_padding__hover=\"|||\"][et_pb_image src=\"https:\/\/consiliosit.com\/wp-content\/uploads\/2020\/04\/logo_whiteC.png\" align_tablet=\"center\" align_phone=\"\" align_last_edited=\"on|desktop\" _builder_version=\"3.23\"][\/et_pb_image][et_pb_text _builder_version=\"4.5.1\" text_font=\"||||||||\" text_font_size=\"13px\" background_layout=\"dark\"]<p><span>Die Firma Consilios IT wurde im Jahr 2011 gegr\u00fcndet. Unser Leistungsangebot umfasst vor allem die Beratung und Programmierung im Umfeld von SAP. Seit Anfang des Unternehmensbestehens besch\u00e4ftigen wir uns mit der Implementierung der folgenden SAP-Module: RE-FX (Flexibles Immobilienmanagement), FI (Finanzwesen), Dokumentenmanagement, Fondsmanagement.<\/span><\/p>[\/et_pb_text][et_pb_blurb title=\"Adresse\" use_icon=\"on\" font_icon=\"%%249%%\" icon_placement=\"left\" content_max_width=\"1100px\" use_icon_font_size=\"on\" icon_font_size=\"28px\" _builder_version=\"4.5.1\" header_font_size=\"24px\" header_line_height=\"1.2em\" body_font_size=\"16px\" body_line_height=\"1.8em\" background_layout=\"dark\" custom_padding=\"|||\" animation_style=\"fold\" animation_delay=\"150ms\" animation=\"off\" locked=\"off\"]<p><strong>Consilios IT sp. z o.o.<\/strong><br \/>ul. 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