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_CFMENUNMO1ONK5 | Define Application Parameters |
| Transaction Code | S_KK4_74000387 | IMG Activity: SIMG_CFMENUNMO1ONK5 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMO1ONK5 | Define Application Parameters |
| Customizing Activity | SIMG_CFMENUNMO1ONK5 | Define Application Parameters |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMO1ONK5 |
In this IMG activity, you set parameters that are used as default or fixed values by the programs for calling the respective program functions (creating a customer account in Financial Accounting, for example).
The parameters affecting Financial Accounting can frequently be differentiated for patients (self-payer: SP) and insurance providers (IP).
Example
- Account group for customer accounts to be created
In this instance, the parameter is a conditional fixed value. In other words, if there is no entry or the entry is inconsistent, you are prompted to enter the correct value.
- Customer reconciliation account
In this instance, the parameter is a default value. In other words, you can overwrite the reconciliation account when creating an IS-H customer.
- House bank in the customer account
In this instance, the parameter is a fixed value. In other words, you cannot change this parameter in the IS-H application.
Requirements
For the majority of parameters, you need to have first made the corresponding settings in Financial Accounting before you can maintain the settings in the IS-H application.
Activities
- Check the values required for the various parameters from the settings in FI.
- Maintain the parameters.
Parameter List
Name Meaning
AKTO_KTR Customer reconciliation account - insurance providers
AKTO_SZ Customer reconciliation account - patients
BEGRF_KTR Authorization group account management - insurance providers
BEGRF_KTR Authorization group account management- patients
BEGRS_KTR Auth. grp acct management - ins. providers per company code
BEGRS_SZ Auth. grp acct management - patients per company code
FDGRV_KTR Planning group - insurance provider
FDGRV_SZ Planning group - patient
HAUSB_KTR House bank - insurance provider
HAUSB_SZ House bank - patient
KOGR_KTR Account group - insurance providers
KOGR_SZ Account group - patients
MAHNV_KTR Dunning procedure and dunning area - insurance providers
MAHNV_KTR2 Alternative dunning procedure and dunning area - insurance
providers
MAHNV_SZ Dunning procedure and dunning area - patients
MAHNV_SZ_2 Alternative dunning procedure and dunning area - patients
SBBUH_KTR Accounting clerk - insurance provider
SBBUH_SZ Accounting clerk - patient
SBMAH_KTR Dunning clerk - insurance provider
SBMAH_KTR2 Clerk for alternative dunning procedure - insurance
provider
SBMAH_SZ Dunning clerk - patient
SBMAH_SZ_2 Clerk for alternative dunning procedure - patient
SORTS_KTR Sort key - insurance providers
SORTS_SZ Sort key - patients
TOGRU_KTR Tolerance group - insurance provider
TOGRU_SZ Tolerance group - patient
ZAHLB_KTR Terms of payment - insurance providers
ZAHLB_SZ Terms of payment - patients
ZAHLW_KTR Payment method - insurance provider
ZAHLW_SZ Payment method - patient
Business Attributes
| ASAP Roadmap ID | 205 | |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | SIMG_CFMENUNMO1ONK5 | 0 | I010004204 | Patient Accounting |
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 |
| TN02Q | S - Table (with text table) | ONK5 | 1 | Define Application Parameters for Functions |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
