Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_STLRV |
| Short Description | IS-H: No Partial Settlement to CO-PA |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | No COPA PS |
| Medium | 14 | No COPA PS |
| Long | 20 | No COPA Part. Settl. |
| Heading | 1 | N |
Documentation
Definition
This option lets you prevent partial settlements of IS-H case-based orders to Profitability Analysis (CO-PA). If this option is selected, when you transfer IS-H services, perform billing in IS-H and cancel the resulting invoices, the system checks whether account assignments should be made to an order that has already been settled to CO-PA. If corresponding settlements exist, these are reversed before account assignments are made to the order.
If the order status is "closed", it is reset to "technically completed" when services are transferred and billing is performed. It is reset to "released" when you cancel IS-H invoices. The status changes are always carried out irrespective of this option. The CO-PA settlements are canceled only if this option is selected.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 463 |
