SAP ABAP IMG Activity SIMG_CMMENUNMO3HCO2 (Configure Revenue Accounting)
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_CMMENUNMO3HCO2 Configure Revenue Accounting  
Transaction Code S_KK4_74000176   IMG Activity: SIMG_CMMENUNMO3HCO2 
Created on 19990816    
Customizing Attributes SIMG_CMMENUNMO3HCO2   Configure Revenue Accounting 
Customizing Activity SIMG_CMMENUNMO3HCO2   Configure Revenue Accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUNMO3HCO2    

In this IMG activity, you specify whether revenue is to be assigned to a Controlling object (e.g. to a cost center) during the patient billing process.

With regard to revenue posting in Financial Accounting, you can control whether

  • Account assignment is to be made with regard to Controlling
  • If this is the case: whether this assignment is to be made to a cost center or a profit center
  • Whether it is to be made in relation to a CO cost object (internal order) or
  • Whether the account assignment is to be made directly in Profitability Analysis within Controlling.

Example

You flag the RAcctg Cost Center and Rev. to Order checkboxes.

During the patient billing process, the system first tries to make an account assignment for the revenue to a case-based order. If a case-base order does not exist, the system carries out an account assignment for the services to a cost center (or makes an account assignment to the respective profit center).

Requirements

  • You must have assigned the cost centers in question to the organizational units.
  • The G/L accounts that are determined and to which postings are made within account determination must not be flagged as balance sheet accounts. If they are flagged as such, cost center or profit center assignment is not carried out.
  • To enable revenue to be posted directly to the CO profitability segment, you need to have made the settings to determine the characteristics of a case. For more information about this, refer to the section entitled Characteristics.

Activities

  • You can specify for each institution whether revenue accounting should be carried out in relation to a cost center. If you require this type of account assignment, select RAcctg Cost Center.
  • If you want to assign revenue to CO orders, (also) select Rev.to Order.
  • If you flag the Post to Prof.Segment checkbox, the patient billing module attempts to determine a profitability segment in CO for each invoice item and to post the revenue to it. The system determines the profitability segment using the characteristics of the patient and case data you defined.
  • If you need to use a collective cost center for revenue accounting (i.e. the entry * / * in the table of organizational unit-to-cost center assignments), select the corresponding field.

Note: SAP does not recommend the use of collective cost centers in production systems.

  • If you don't select any of these options, revenue is not posted to Controlling during the patient billing process.

Enhancement

If you want to implement an alternative revenue account assignment for billing to that in the standard shipment, use the enhancement NBILL000.

Business Attributes
ASAP Roadmap ID 205    
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_CMMENUNMO3HCO2 0 I010004205 Integration with 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
TN25A S - Table (with text table) NCOC 0000000001 IS-H: Controlling Ctrl Params for Pat. Acctg 
History
Last changed by/on SAP  19990816 
SAP Release Created in