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
IMG Activity
| ID | BADI ISH_REV_ASSIGNM | BAdI: Exclude Services From Revenue Assignment |
| Transaction Code | S_KK4_96000519 | IMG Activity: BADI ISH_REV_ASSIGNM |
| Created on | 20020104 | |
| Customizing Attributes | BADI ISH_REV_ASSIGNM | BAdI: Exclude Services From Revenue Assignment |
| Customizing Activity | BADI ISH_REV_ASSIGNM | BAdI: Exclude Services From Revenue Assignment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISH_REV_ASSIGNMENT |
Use
Certain hospital services should always be posted as revenue in Financial Accounting in the fiscal year in which they are performed.
Billing automates this revenue assignment when invoices are created.
Example:
A patient is hospitalized from 12/20/2000 through 12/27/2000. Billing is carried out on 01/15/2001. The corresponding posting period of the previous year is open. In this case, the system should post the revenue in the fiscal year 2000.
Requirements
Revenue assignment is carried out if you have activated the Revenue Assignment option under Set Billing Parameters in Customizing for IS-H.
Standard settings
Activities
This Business Add-In (BAdI) lets you define for which services or invoice items the system is to carry out revenue assignment.
You'll find further information on implementing this BAdI in the example code.
Example
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | E | Business Add-In - Definition |
History
| Last changed by/on | SAP | 20020104 |
| SAP Release Created in | 463B |
