SAP ABAP IMG Activity ISH_ACM_TN21BUKRS (Maintain Company Codes for Direct Patient Billing)
Hierarchy
☛ IS-H (Software Component) SAP Healthcare
   ⤷ IS-H (Application Component) SAP Healthcare - Industry-Specific Components for Hospitals
     ⤷ N_OUTPATIENT (Package) IS-H: SAP Ambulatory Care Management
IMG Activity
ID ISH_ACM_TN21BUKRS Maintain Company Codes for Direct Patient Billing  
Transaction Code S_ANI_98000213   (empty) 
Created on 20050304    
Customizing Attributes ISH_ACM_TN21BUKRS   Maintain Company Codes for Direct Patient Billing 
Customizing Activity ISH_ACM_TN21BUKRS   Maintain Company Codes for Direct Patient Billing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISH_ACM_TN21BUKRS    

Use

In this IMG activity, you define the company codes and the billing organizational units for private patient billing.

Requirements

The organizational units and company codes have been created in the system.

Standard settings

Activities

Enter the following data:

  • Institution.
  • Case type for which the conversion applies.
  • Billing organizational unit for which the system is to convert the company code.
  • Validity start and end for the company code conversion.
  • Company code you want to use for billing.
  • Indicator whether the system is to automatically create the customer for a company code.

You specify this per company code. The setting then applies for all billing organizational units that are assigned to this company code.

Note

Note the following:

  • In addition to checking the assignment of case type and organizational unit to company code that you defined, the system checks whether the billing type supports private patient billing, before it converts the company code. With inpatient cases, this must be the billing type for private inpatient billing (internal category "02"); with outpatient cases, the billing type for private outpatient billing (internal category "20").
  • In a test billing or test accrual run, the system does not store a customer in the company code you defined, even when you have set the Customer indicator. If a Customer is missing in the company code when a test billing or test accrual run takes place, the system issues the error message Customer &1 not created in company code &2.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired activity 
Critical / Non-Critical 2   Non-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 ISH_ACM_TN21BUKRS 0 ANI0000001 SAP Ambulatory Care Management 
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
TN21BUKRS S - Table (with text table) SM30  
History
Last changed by/on SAP  20061120 
SAP Release Created in 600