SAP ABAP IMG Activity SIMG_CFMENUNMOEV/11 (Define Account Determination Procedure)
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
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/11 | Define Account Determination Procedure |
| Transaction Code | S_KK4_74000047 | IMG Activity: SIMG_CFMENUNMOEV/11 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOEV/11 | Define Account Determination Procedure |
| Customizing Activity | SIMG_CFMENUNMOEV/11 | Define Account Determination Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOEV/11 |
Here you can define account determination procedures. In this way, you specify which account determination types are used for determining revenue accounts. This technique from the Sales and Distribution component is also used for revenue account determination in the IS-H System.
The following account determination procedures are predefined for the hospital system:
- KOFI50 revenue account determination hospital
SAP recommendation
You should neither delete nor change the predefined account determination procedures. If required, you can first copy an account determination procedure, then change this copy.
Activities
For more information on maintaining account determination procedures, refer to 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/11 | 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 |
| ONBS | T - Individual transaction object | ONBS | 0000000001 | IS-H: Maintain Account Determination Procedure |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
