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_CFMENUNMOGNT50 | Assign Document Pricing Procedures to Billing Types |
| Transaction Code | S_KK4_74000021 | IMG Activity: SIMG_CFMENUNMOGNT50 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOGNT50 | Assign Document Pricing Procedures to Billing Types |
| Customizing Activity | SIMG_CFMENUNMOGNT50 | Assign Document Pricing Procedures to Billing Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOGNT50 |
In this IMG activity, you assign a document pricing procedure to each billing type. The document pricing procedure is a concept from the Sales and Distribution component of the SAP standard system and is also used for billing in the hospital system. It represents the billing type for determining the pricing procedure. This enables the billing type to be used as a criterion in pricing.
Requirements
You must have created the document pricing procedures you wish to assign to the billing types.
Recommendation
In general, you assign the same document pricing procedure (e.g. A) to all billing types. However, you can use this assignment (and a corresponding rule in procedure determination) to specify that a separate pricing procedure is to be determined for outpatient surgeries, for example.
Activities
You assign a document pricing procedure to a billing type by entering the relevant key in the DPrc field.
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_CFMENUNMOGNT50 | 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 |
| ONBD | T - Individual transaction object | ONBD | 0000000001 | Assign Billing Type to Document Pricing Procedure |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
