SAP ABAP IMG Activity SIMG_CMMENUNMO3HCO16 (Configure Customer Settings)
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_CMMENUNMO3HCO16 Configure Customer Settings  
Transaction Code S_KK4_74000195   IMG Activity: SIMG_CMMENUNMO3HCO16 
Created on 19990816    
Customizing Attributes SIMG_CMMENUNMO3HCO16   Configure Customer Settings 
Customizing Activity SIMG_CMMENUNMO3HCO16   Configure Customer Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUNMO3HCO16    

In this IMG activity, you determine the IS-H characteristics you want to use in Controlling on an institution basis.

You can use characteristics in Controlling for classifying orders, or for Profitability Analysis. From the perspective of the IS-H System, these characteristics (age, age group, sex, etc.) are the same for both purposes. Consequently, they are each determined using the same function module. In Controlling, the characteristics are saved in different data structures in relation to their use.

Prerequisites to Using Characteristics for Classification Purposes

Before proceeding, check that the following Customizing activities have been performed for your institution:

  • Include Customer-Specific Fields in Order Master

    To include customer-specific fields in the order master, you have to implement and activate SAP enhancement COOPA003. For IS-H to be able to automatically fill these fields with values, the fields on the CO order master screens must be active (ready for input) in background processing.

    By contrast, these fields must not be active in online processing, since data is not synchronized back in IS-H.

Perform the following activities first:

Assign the IS-H Characteristics to the Customer-Specific Fields in the Order Master.

  1. Use a characteristic delivered in the standard system.

    Here you simply have to maintain a table entry. To do this, proceed as follows:

    1. Enter the institution in the Inst field.
    2. Enter the three-digit key for the characteristic in the Cha field.
    3. Enter the technical name of the corresponding screen field in order master data maintenance in the Fieldname in Order Master field.
    4. Do not make an entry in the Funct.Module Char.Calculation field.
    5. If you want to use the characteristic in production operation, flag the A (active) checkbox.
  2. Using characteristics of your own

    If you want to use your own (customer-specific) characteristic, proceed as follows:

    1. Enter the institution in the Inst field.
    2. Enter the three-digit key for the characteristic in the Cha field. Make sure that you use the name space reserved for customer-specific characteristics (Z01 - Z99).
    3. Enter the technical name of the corresponding screen field in order master data maintenance in the Fieldname in Order Master field.
    4. Enter the name of the function module for calculating the value of the characteristic in the Funct.Module Char.Calculation field. Note that the function module must have the same interface as the function modules for calculating the values of characteristics delivered in the standard system.
    5. If you want to use the characteristic in production operation, flag the A (active) checkbox.

Prerequisites to Using Characteristics for Classification Purposes

Before proceeding, check that the following Customizing activities have been performed for your institution:

  • Generate Reference Characteristics

    To be able to use order classification, you must generate the characteristics predefined in the standard system and the class SAP_KKR_CLASS. For more information about this, refer to the Product Cost Controlling Implementation Guide.

  • Define the Characteristics in the Classification System

    For each characteristic you wish to use in Controlling, you need to create a corresponding characteristic in the classification system. For more information about this

    • Refer to the Section entitled Classification System of the Cross-Application Components Implementation Guide
    • From the SAP Easy Access menu, choose Logistics -> Central Functions -> Classification System. Call any function here, and then choose Help -> Application Help.
  • Enhance Class SAP_KKR_CLASS

    To be able to use the characteristics created in the classification system, you need to enhance the class SAP_KKR_CLASS. This activity is described the help documentation mentioned above.

You need to perform these activities beforehand.

Assign the IS-H Characteristics to the Characteristics in the Classification System

  1. Using characteristics predefined by SAP

    Here you simply need to maintain a table entry. To do this, proceed as follows:

    1. Specify your institution in the Inst field.
    2. Specify the three-character key of the characteristic in the Cha field.
    3. Specify the name of the relevant characteristic in the classification system in the Char. Description field.
    4. Leave the Funct.Module Char.Calculation field empty.

  • If you want to use the characteristic in production operation, flag the A (active) checkbox.

    If you want to use your own (customer-specific) characteristic, proceed as follows:

  1. Specify your institution in the Inst field.
  2. Specify the three-character key of the characteristic in the Cha field. Use the name range for customer-specific characteristics (Z01 - Z99).
  3. Specify the name of the corresponding characteristic in the classification system in the Char. Description field.
  4. Specify the name of the function module with which the characteristic is to be calculated in the Funct.Module Char.Calculation field. Note that the function module must have the same interface as the function module predefined for calculating characteristics in the standard system.
  5. If you want to use the characteristic in production operation, flag the A (active) checkbox.

Prerequisites to Use in Profitability Analysis

You can use the IS-H characteristics both for the derivation of characteristic values and for the valuation of value fields in Profitability Analysis.

Check that the following activities have been performed for your institution:

  • Activate Profitability Analysis

    This involves, in particular, defining the characteristics and value fields. Particular IS-H characteristics delivered in the standard system have corresponding predefined characteristics in CO-PA to facilitate the definition of an operating concern. You can recognize the predefined IS-H characteristics in the field catalog by the prefix "ISH" followed by the key of the IS-H characteristic coded on three digits. You can also define your own characteristics. In this case, you also have to create the function module for characteristic calculation.

    Since CO-PA does not support characteristic compounding, the following restrictions apply to the use of IS-H characteristics:

    • When IS-H characteristic values are entered manually in CO-PA, the existence check can only be carried out using the key part entered and not the fully defined key. For example, if you enter the admission diagnosis (characteristic M03, CO-PA characteristic ISHM03) this means that the system does not check whether the diagnosis entered exists in the diagnosis coding catalog entered in the specified institution. It merely checks whether the diagnosis exists in any catalog of any institution. In particular, the characteristics "institution" and "diagnosis coding catalog" must not be contained in your operating concern. Nevertheless, it is recommended to include these characteristics in the operating concern in preparation for a future enhancement of CO-PA with regard to characteristic compounding. This is particularly relevant as it is no simple matter to modify operating concerns already used in production operation.
    • Likewise, the text for the fully defined key cannot be read when the system tries to determine the text to display the characteristic's short text. For the above example of the diagnosis catalog, this means that the text is determined independently of the diagnosis catalog and the institution.

      If possible, respect the following naming convention when defining characteristics in Profitability Analysis:

    • Characteristics: WW<key>
    • Value fields: VV<key>

      where <key> is the three-character key of the IS-H characteristic.

      For more information about this, refer to the Profitability Analysis Implementation Guide.

  • Activate enhancement COPA0001 (derivation of characteristics in Profitability Analysis)

    If you want to derive characteristics in Profitability Analysis using the IS-H characteristics, you have to implement the SAP enhancement COPA0001. This enhancement runs when order settlement takes place. The include program RNHCOI01 in IS-H provides a template for the source text of the include program ZXKKEU11 which is used in the component EXIT_SAPLKEDRCOPA_001 of the enhancement. You must modify the template for the operating concern as specified in the documentation. For more information on this, please read the documentation for the enhancement COPA0001 and the documentation for the program RNHCOI01.

    When setting up characteristics derivation, please note that the template program requires the field CO-PA-RKAUFNR as the source field. Target fields are all of the characteristics assigned in the IS-H System.

  • Activate enhancement COPA0002 (valuation strategy in Profitability Analysis)

    You can use the SAP enhancement COPA0002 to valuate value fields in Profitability Analysis. This enhancement also runs when order settlement takes place. The include progra

Business Attributes
ASAP Roadmap ID 205    
Mandatory / Optional 2   Optional 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_CMMENUNMO3HCO16 0 I010004229 Cost Object Controlling 
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
TN32M S - Table (with text table) NCOH 0000000001 IS-H: Assign Classifying IS-H Characteristics to CO 
History
Last changed by/on SAP  19990816 
SAP Release Created in