Hierarchy
BBPCRM (Software Component) BBPCRM⤷
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_CFMENUNMOGV/08 | Maintain Pricing Procedure |
| Transaction Code | S_KK4_74000095 | IMG Activity: SIMG_CFMENUNMOGV/08 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOGV/08 | Maintain Pricing Procedure |
| Customizing Activity | SIMG_CFMENUNMOGV/08 | Maintain Pricing Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOGV/08 |
In this step, you can define a pricing procedure. A pricing procedure describes which condition types are to be taken into account, and in which order, for pricing. This technique from the Sales and Distribution component of the SAP R/3 standard version is also used for billing in the hospital system.
Standard settings
The following pricing procedure is predefined for billing in the hospital system:
- ISH001 with the condition types for the basic price (GP00).
SAP recommendation
You should neither delete nor modify the predefined pricing procedure. If required, you can copy then change existing entries.
Important: In general, the basic price in the IS-H System is determined from service catalogs. Therefore, enter the value 501 in the column AltCBV (alternative formula for condition base value) for the corresponding condition type (e.g. condition type GP00). You may have to scroll further to the right in order to display this column.
Further notes
For more information on maintaining pricing procedures, see the Sales and Distribution Implementation Guide.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUNMOGV/08 | 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 |
| ONBC | T - Individual transaction object | ONBC | 0000000001 | IS-H: Maintain Pricing Procedure |
History
| Last changed by/on | SAP | 20021113 |
| SAP Release Created in |
