Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
IMG Activity
ID | SIMG_CFMENUNMOGONA8 | Assign Currency Amounts to Charge Factors |
Transaction Code | S_KK4_74000099 | IMG Activity: SIMG_CFMENUNMOGONA8 |
Created on | 19990816 | |
Customizing Attributes | SIMG_CFMENUNMOGONA8 | Assign Currency Amounts to Charge Factors |
Customizing Activity | SIMG_CFMENUNMOGONA8 | Assign Currency Amounts to Charge Factors |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUNMOGONA8 |
You need only perform this IMG activity if you use forms of billing for which the charge factors of a service must be converted into currency amounts. In Germany, this concerns the billing of outpatient surgeries, for example.
You can use different criteria to specify to which local currency value a charge factor corresponds.
The following parameters can be used in each rule:
- Institution (Ins. field)
- Billing type (BT field)
- Service catalog (SC field)
- Either service (Service field) or service category (from the service master) (SvceCtgry field).
- Either insurance provider (Ins.Prov. field) or insurance provider type (IPT field)
You can specify a validity period for these rules. Some of the above criteria are optional (see below).
Requirements
- Service catalogs and their columns
- Billing types
- Flag the relevant columns as Charge Factor Columns in catalog column determination.
Activities
- Check if charge factor columns are used for billing in your healthcare facility.
If they are, you have to work through the following steps.
Otherwise, you need not make these settings.
- Flag the relevant columns as Charge Factor Columns in column determination.
- Enter a rule for charge factor value determination by specifying:
- The institution in the Inst. field
- The billing type in the BT field
- This is the user-defined billing type and not the internal billing type defined by SAP.
- The identification of the service catalog in the SC field
- The service in the Service field (optional)
- The service category of a service in the SvceCtgry field (optional)
- The insurance provider in the Ins.Prov. field (optional)
- The insurance provider type in the IPT field (optional)
- The charge factor value in the ChrgFctr Value field and a currency key in the Crcy field
- Example: 0.0950 EUR for 9.5 cents per charge factor.
- The validity period in the Valid From and Valid To fields.
- Ensure that there are no overlaps here. In other words, you should specify no more than one charge factor value for any given day.
Optional Rule Parameters
Some of the parameters are optional. They can be used to define detailed rules, but can also be left unspecified for definitions on a more global level.
Optional parameters:
- Service
- Service category
- Insurance provider
- Insurance provider type
If you do not want to specify one of these parameters explicitly, enter an asterisk * in the corresponding field.
Rule Interpretations
The more specific rules take precedence over the more general rules. For example, the specification of a charge factor value for a service takes precedence over a specification at service category level.
In general, the specification of charge factor values at service level is more specific than a specification at insurance provider or insurance provider type level.
Example
Service IPT ChrgFctr Value
LAB-01 * 0.010
* Medisave 0.020
The system uses the charge factor 0.010 for billing Medisave for the service LAB-01.
Changing the Currency
If you change the currency key of an existing entry, or while doing so also change the charge factor value, a dialog box appears asking you if you want to translate the charge factor value into the new currency. Note that this dialog box only appears if the new currency is different to the currency of the database entry. This means that prior to changing the currency, you should save changed entries in order to update the entry in the database.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | E | Invalid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
SIMG_CFMENUNMOGONA8 | NL | Netherlands |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUNMOGONA8 | 0 | I010004225 | Billing |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
NPTW | S - Table (with text table) | SM30 | 1 | Rules for Charge Factor Value Determination |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |