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_CFMENUNMOJXDN1 | Define Number Ranges for FI Customers |
| Transaction Code | S_KK4_74000370 | IMG Activity: SIMG_CFMENUNMOJXDN1 |
| Created on | 19990816 | |
| Customizing Attributes | SIMG_CFMENUNMOJXDN1 | Define Number Ranges for FI Customers |
| Customizing Activity | SIMG_CFMENUNMOJXDN1 | Define Number Ranges for FI Customers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUNMOJXDN1 |
In this IMG activity, you maintain the number ranges for the customers in Financial Accounting (known as "FI customers" below).
It is important that the number ranges you specify for FI customers are the same as those you have defined for patients and business partners (mostly insurance providers). In this way, you ensure that the creation of FI customers for patients (self-payers and copayers) or for insurance providers is hitch-free.
The FI customer numbers may differ from the patient and insurance provider numbers. However, SAP recommends that you set up the number ranges in such a way that these numbers correspond: in other words, the patient number is always the same as the customer number.
To achieve this, please note the following:
- You need to have defined the same number intervals for patients, business partners and FI customers.
- The number range(s) for FI customers should be controlled using external number assignment.
If you have configured the system in this way, the patient number or the business partner number from the IS-H System is used as the customer number when customers are created.
Activities
For more information about maintaining number ranges for FI customers, refer to the Financial Accounting Implementation Guide.
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_CFMENUNMOJXDN1 | 0 | I010004204 | Patient Accounting |
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 |
| XDN1 | T - Individual transaction object | XDN1 | ISH_000001 | Define Number Ranges for FI Customers |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
