SAP ABAP IMG Activity SIMG_CFMENUNMOEVOK1 (Determine 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_CFMENUNMOEVOK1 | Determine Account Determination Procedure |
| Transaction Code | S_KK4_74000046 | IMG Activity: SIMG_CFMENUNMOEVOK1 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOEVOK1 | Determine Account Determination Procedure |
| Customizing Activity | SIMG_CFMENUNMOEVOK1 | Determine Account Determination Procedure |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOEVOK1 |
In this IMG activity, you stipulate which account determination procedure is to be used for revenue account assignment.
When determining the account determination procedure, you assign a revenue account determination procedure to each billing document type.
Standard Settings
The hospital system contains the following predefined entries for account determination:
- NF01: KOFI50 revenue account determination for patient accounting billing documents
- NS01: KOFI50 revenue account determination for canceled billing documents
Activities
Enter the required procedure for NF01 and NS01 in the ActDPr field.
Make no entry in the CaAc field (account key for cash allocation).
Notes
- For more information about determining account determination procedures, refer to the Sales and Distribution Implementation Guide.
- Procedure determination is required by Patient Accounting.
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_CFMENUNMOEVOK1 | 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 |
| ONBU | T - Individual transaction object | ONBU | 0000000001 | IS-H: Determine Account Determination Procedure |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
