SAP ABAP IMG Activity SIMG_CFMENUNMOJON86 (Preset Values for FI Customers)
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_CFMENUNMOJON86 Preset Values for FI Customers  
Transaction Code S_KK4_74000076   IMG Activity: SIMG_CFMENUNMOJON86 
Created on 19990816    
Customizing Attributes SIMG_CFMENUNMOJON86   Preset Values for FI Customers 
Customizing Activity SIMG_CFMENUNMOJON86   Preset Values for FI Customers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUNMOJON86    

In this IMG activity, you define the institution-specific default values the system is to use for a number of important fields of the Financial Accounting customer (FI customer) when you maintain these from the IS-H System (in the self-payer/copayer insurance relationship or in the IS-H customer).

Requirements

You need to have created the institution to which these default values are to apply.

The following data needs to exist in Financial Accounting (FI):

Note
Entries with default values for FI customers for institution 0001 are contained in the standard shipment. You can change the default values.
You must not delete the entries for institution 0001.

Activities

You define the default values for FI customers by specifying:

  • The institution (under a four-character key) in the Inst. field
  • The application FI in the Appl field.
  • The parameter name in the Par. Name field, where the second part of the name (after the underscore) characterizes the type of customer
    • _KTR for insurance provider customers
    • _KTR2 for 2nd dunning procedure for insurance provider customers
    • _SZ for self-payer/copayer customers
    • _SZ_2 for 2nd dunning procedure for self-payer/copayer customers
    • _FR for third-party payers
    • _FR_2 for 2nd dunning procedure for third-party payers
  • You can make entries in the Par. Value field for the following parameters:
    • AKTO_xxx G/L accounting reconciliation account
    • KOGR_xxx customer account group
    • MAHNV_xxx dunning area and dunning procedure.
      • Format:
      - dunning area (2 characters)
      - separator "/"
      - dunning procedure (4 characters)
      Note that the dunning area must always be left blank in the parameters MAHNV_SZ and MAHNV_KTR and that exactly one value must be entered for the parameters MAHNV_SZ_2 and MAHNV_KTR2 if a dunning procedure is entered here.
    • SBMAH_xxx accounting clerk for dunning procedure
    • SORTS_xxx sort key for items
    • ZAHLB_xxx terms of payment
    • BEGRF_xxx authorization group for account management
    • BEGRS_xxx authoriz. grp. acct. mgmt customer per comp. code
    • FDGRV_xxx planning group customer
    • HAUSB_xxx house bank customer
    • SBBUH_xxx accounting clerk customer
    • TOGRU_xxx tolerance group customer
    • ZAHLW_xxx payment method customer

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_CFMENUNMOJON86 0 I010004220 Insurance Relationship 
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
TN02Q S - Table (with text table) ON86 2 Define Default Values for Creating FI Customers 
History
Last changed by/on SAP  19990816 
SAP Release Created in