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_CFMENUNMO4ON7A | Configure Output Conditioned by Billing Type and IP Type |
| Transaction Code | S_KK4_74000149 | IMG Activity: SIMG_CFMENUNMO4ON7A |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMO4ON7A | Configure Output Conditioned by Billing Type and IP Type |
| Customizing Activity | SIMG_CFMENUNMO4ON7A | Configure Output Conditioned by Billing Type and IP Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMO4ON7A |
In this IMG activity, you make institution-specific settings required 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 "2" is predefined for a work organizer type, stipulating that further specifications in relation to billing type 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 "2" 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.
- At 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.
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 only makes sense 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 no effect.
Note on specification of billing type/insurance provider type:
- You can make a wildcard entry ("*") in both the Billing Type and Ins.Prov.Type fields. In such cases, the specification applies to all billing types or insurance provider types defined in your system. Entering the wildcard "*" for the insurance provider type, has no effect on self-payers.
- It makes no sense to leave the Billing Type blank (" "). The administration program prevents you from doing this.
- Set the Self-Payer indicator for entries that relate exclusively to self-payers. If you set this indicator you cannot enter an insurance provider type.
The following entry combinations are meaningful:
Billing Type Ins.Prov.Type
Defined billing type Defined ins. prov. type
Defined billing type Self-payer
Defined billing type "*"
"*" Defined ins. prov. type
"*" Self-payer
"*" "*"
SAP Recommendation
If you make an entry for billing type or insurance provider type in this table, you have to ensure that at least one valid entry exists for all other insurance provider types and billing types. When in doubt, you should make an entry with "*"/"* and "*/self-payer 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_CFMENUNMO4ON7A | 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_TNF32 | V - View | SM30 | 1 | Configure Output Conditioned by Billing Type and IP Type |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
