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_CFMENUNMOEV/10 | Define Access Sequences for Account Determination Types |
| Transaction Code | S_KK4_74000049 | IMG Activity: SIMG_CFMENUNMOEV/10 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOEV/10 | Define Access Sequences for Account Determination Types |
| Customizing Activity | SIMG_CFMENUNMOEV/10 | Define Access Sequences for Account Determination Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOEV/10 |
Here you can define the access sequences for account determination types. In the Sales and Distribution (SD) component, these are used to post entries in the billing document on to Financial Accounting (FI). In SD they represent search strategies which help the system find valid condition records for an account determination type for revenue accounting. This technique is also used in the IS-H System for posting billing document entries on to Financial Accounting.
Standard settings
The IS-H system includes the following predefined access sequences for posting billing document entries on to FI:
- NKFI hospital account determination
SAP recommendation
You should neither delete nor change the predefined entries. If required, copy then change an entry.
Activities
For more information on maintaining access sequences for revenue accounting, see the Sales and Distribution Implementation Guide.
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_CFMENUNMOEV/10 | 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 |
| ONBP | T - Individual transaction object | ONBP | 0000000001 | IS-H: Maintain Access Sequence for Account Determination |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
