SAP ABAP IMG Activity ISH_BG_ABRECHNUNG (DE: Configure Workers' Compensation Association Billing)
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
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 | ISH_BG_ABRECHNUNG | DE: Configure Workers' Compensation Association Billing |
| Transaction Code | S_KK4_74000004 | IMG Activity: ISH_BG_ABRECHNUNG |
| Created on | 19990816 | |
| Customizing Attributes | ISH_BG_ABRECHNUNG | DE: Configure Workers' Compensation Association Billing |
| Customizing Activity | ISH_BG_ABRECHNUNG | DE: Configure Workers' Compensation Association Billing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISH_BG_ABRECHNUNG |
This IMG activity is relevant for the country version Germany only. Documentation is not available in English.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| ISH_BG_ABRECHNUNG | DE | Germany |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | ISH_BG_ABRECHNUNG | 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 |
| NB20 | T - Individual transaction object | NB20 | 1 | Create Organizational Unit | ||
| NB53 | T - Individual transaction object | NB53 | 1 | Release Organizational Structure | ||
| NPTW | S - Table (with text table) | SM30 | 2 | Rules for Charge Factor Value Determination | ||
| V_T683V | V - View | ON/1 | 2 | Determine Pricing Procedures | ||
| ONBC | T - Individual transaction object | ONBC | 2 | Maintain Pricing Procedure | ||
| ONBD | T - Individual transaction object | ONBD | 2 | Assign Billing Type to Document Pricing Procedure | ||
| ONBE | T - Individual transaction object | ONBE | 2 | Create Condition Table | ||
| ONBF | T - Individual transaction object | ONBF | 2 | Create Access Sequence | ||
| ONBG | T - Individual transaction object | ONBG | 2 | Create Condition Type | ||
| ONBH | T - Individual transaction object | ONBH | 2 | Create Condition Records | ||
| TN20A | S - Table (with text table) | ON88 | 3 | Catalog Column Determination | ||
| TN21A | S - Table (with text table) | ON80 | 2 | Determine Billing Type | ||
| TN21P | S - Table (with text table) | ONA6 | 2 | Define Use of Condition Types | ||
| V_TN14B | V - View | ON44 | 2 | Define Movement Types | ||
| V_TN21 | V - View | NT50 | 2 | Define Billing Types | ||
| V_TVKV | V - View | OVKI | 1 | Define Document Pricing Procedure |
History
| Last changed by/on | SAP | 20021206 |
| SAP Release Created in |
