SAP ABAP IMG Activity SIMG_CFMENUNMO4ON76 (Configure Output Conditioned by Ins. Provider and IP Type)
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_CFMENUNMO4ON76 Configure Output Conditioned by Ins. Provider and IP Type  
Transaction Code S_KK4_74000150   IMG Activity: SIMG_CFMENUNMO4ON76 
Created on 19990816    
Customizing Attributes SIMG_CFMENUNMO4ON76   Configure Output Conditioned by Ins. Provider and IP Type 
Customizing Activity SIMG_CFMENUNMO4ON76   Configure Output Conditioned by Ins. Provider and IP Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUNMO4ON76    

In this IMG activity, you make institution-specific settings for form- and print control.

The category of the work organizer type is predefined by SAP for the management of work organizer types in the IMG activity Display Keys/Texts. This category stipulates whether or not further conditions can be applied to the selection of a work organizer in the application.

If the category "1" is predefined for a work organizer type, stipulating that further specifications in relation to insurance provider and insurance provider type apply to the selection of a work organizer, you have to store the parameters for the work organizer types of category "1" in this IMG activity. In general, different specifications are to be made for different conditions.

Activities

Maintain the form data, the print control and the archive data of your forms. The control indicator settings are particularly important for ensuring the hitch-free standard output of forms.

Note the following points if you maintain data for archiving:

  • You can maintain archive data for your form only if the following conditions are satisfied:
    • A valid object type must be assigned to the work organizer type of your work organizer. This is presently only the case for invoice forms.
    • A least one archive needs to be set up in Archive Customizing.
    • A link must exist in Archive Customizing for the document type of your form and the object type of the assigned work organizer type.

      To perform the Customizing activities for archiving, choose Basis -> Components -> Basis Services -> SAP ArchiveLink -> Basic Settings. If you want to archive the form, select Active.

  • If you want to archive the form, select Active.

For further information, see the F1 Help for the various fields.

If you have defined alternative parameters for OU-specific entries in the IMG activity Assign Work Organizers to Organizational Units, the specifications for these cases are irrelevant here.

Note on standard indicator: It only makes sense to set the Standard indicator here if you have also set the Standard indicator in the IMG activity Assign Events to Work Organizer Types (Customer). If you did not make this selection, setting this indicator in the output conditions has no effect.

Note on language control indicator: It is recommended to set the language control indicator here if you also set the Language Control indicator in the IMG activities Display Keys/ Texts (for the work organizer type) and Maintain Keys/Texts (for the work organizer). If you did not make this selection, setting this indicator in the output conditions has effect.

Note on specification of insurance provider and insurance provider type:

  • You can make a wildcard entry ("*") in both the Ins. Provider and Ins.Prov.Type fields. In such cases, the specification applies to all insurance providers and insurance provider types defined in your system.
  • You specify a self-payer by flagging a separate checkbox (Self-Payer field). In this case, do not make any specification (" ") in the Ins. Provider and Ins.Prov.Type fields.
  • It makes no sense to enter a specific value both for the insurance provider and the insurance provider type, because an insurance provider is always assigned to an insurance provider type. An entry of this type could be redundant (e.g. AOK Cologne and AOK) or contradictory (e.g. AOK Cologne and DKK).

The following entry combinations are meaningful:

Ins.Provider     Ins.Prov.Type

' '     ' ' (==> self-payer)

'*'     defined ins. prov. type

'*'     '*'

SAP Recommendation

If you make an entry for insurance provider or insurance provider type in this table, you have to ensure that at least one valid entry exists for all other insurance providers and insurance provider types. When in doubt, you should make an entry with "*"/"*" for each work organizer type.

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory 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 SIMG_CFMENUNMO4ON76 0 I041002051 Tools 
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
V_TNF31 V - View SM30 1 Configure Output Conditioned by Ins. Provider and IP Type 
History
Last changed by/on SAP  19990816 
SAP Release Created in