SAP ABAP IMG Activity SIMG_CFMENTNREL (DE: Define Insurance Provider Relationships)
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_CFMENTNREL DE: Define Insurance Provider Relationships  
Transaction Code S_KK4_96000611   IMG Activity: SIMG_CFMENTNREL 
Created on 20020506    
Customizing Attributes SIMG_CFMENTNREL   Define Insurance Provider Relationships 
Customizing Activity SIMG_CFMENTNREL   Define Insurance Provider Relationships 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENTNREL    

Use

In this IMG activity, you define insurance provider relationships you want to use for enhanced insurance provider head office determination. The following relationships are available to you:

  • BIL (is Invoice Recipient of)

    Invoices for the insurance provider are addressed to the head office.

  • FOR (is Form Recipient of)

    The head office is relevant for the forms. The system thus makes the data available to the head office in the appropriate form structures.

  • HEQ (is HC SC Head Office of)

    The head office is relevant for determining the insurance provider when importing the healthcare smart card data, in order to find the subordinate branch offices (insurance providers) in the hierarchy.

  • 302 (is Head Office for Data Exchange acc. to §302 SGB V (DE) of)

    The head office is relevant for data exchange pursuant to §302 SGB V.

For the relationships BIL and FOR, you can assign several head offices to an insurance provider depending on the institution and the case type.

The relationships HEQ and 302 only allow the simple assignment of insurance providers to head office without additional dependencies.

Requirements

This activity is relevant for the country version Germany only.

Standard settings

Activities

The report RNUX_463B_TNREL lets you migrate the existing insurance provider-to-head office assignments into this Customizing table, where you can make a more detailed assignment.

If the system finds an entry for the insurance provider displayed in the transactions Change Insurance Provider (NG08) and Display Insurance Provider (NG09) in this Customizing table, the fields Hd Office, HCS and Forms are not relevant and not active. In their place, a pushbutton is displayed for you to access this IMG activity in order to edit or display the insurance provider relationships.

If the system does not find an entry in this Customizing table for the current insurance provider in the transactions Change Insurance Provider (NG08), Display Insurance Provider (NG09) and Create Insurance Provider (NG07), the fields Hd Office, HCS and Forms are ready for input. When you save the insurance provider data, the system automatically migrates the content of the fields into the corresponding table entries.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_CFMENTNREL DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENTNREL 0 I010004209 Business Partners 
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
TNREL S - Table (with text table) SM30  
History
Last changed by/on SAP  20021206 
SAP Release Created in 463B