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_CFMENUNMOESM32 | Assign Revenue Accounts |
| Transaction Code | S_KK4_74000045 | IMG Activity: SIMG_CFMENUNMOESM32 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOESM32 | Assign Revenue Accounts |
| Customizing Activity | SIMG_CFMENUNMOESM32 | Assign Revenue Accounts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOESM32 |
In this IMG activity, you use different criteria to specify to which revenue accounts the entries in a billing document are to be posted in (FI). This involves you assigning a revenue account (and, if required an accruals and deferrals account) to specific key combinations.
Standard Settings
By way of an example, the hospital system includes two tables for condition records in which you can make entries for revenue account determination:
- C400 takes account of the case type and external physician or chief physician indicator
- C401 additionally takes account of the institution, service catalog and service (billing catalog)
You may have already defined your own account determination tables with access sequences and account determination types represented by the account determination criteria (key combinations) you require.
Activities
- Enter the corresponding FI revenue accounts for the required key combination(s). Make your entry in the first (left) field with the header G/L Account No.. Enter a V in the App field (application).
- In the CndTy. field, enter the account determination type(s) you use in your account determination procedure.
- In the ChAc field, enter the chart of accounts you use in Financial Accounting.
- In the ActKy field, enter the account key(s) from the pricing procedure. If you use different account keys there (e.g. ERL and ERS), you also have to make the corresponding account assignment here (at least for the relevant key combination).
- In the second G/L account field (field SAKN2), you can enter an accruals and deferrals account. This entry is optional. At present it is only used by the IS-H Revenue Program RNAACP00. Please refer to the program documentation.
- For more information about maintaining the revenue account assignment, refer to the Sales and Distribution Implementation Guide.
Note
Wildcard entries (*) are not supported. You can, however, usually achieve such generalized rules by setting up access sequences and account determination tables accordingly.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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_CFMENUNMOESM32 | 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 |
| ONBV | T - Individual transaction object | ONBV | 0000000001 | IS-H: Assign Revenue Accounts |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
