Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_BSUMS |
| Short Description | IS-H: Debit Posting Key for Posting Back (Receivable Proc.) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BSCHL | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TBSL |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Deb.post. |
| Medium | 14 | Debit post.key |
| Long | 40 | Debit posting key |
| Heading | 2 | PK |
Documentation
Definition
Posting key that is used when posting back an irrecoverable copayment in the receivable procedure for the debit posting.
Dependencies
The posting key must be defined beforehand in Financial Accounting. It should be used exclusively for copayment postings back from the hospital to the insurance provider.
Supplementary Documentation - ISH_BSUMS 0001
Use
The posting key entered here is used in the receivable procedure for transfer posting irrecoverable copayments.
Procedure
Please enter a valid posting key here which you have reserved for the transfer posting of irrecoverable copayments procedure.
Examples
You can enter any customer debit posting key, e.g. U1.
Dependencies
The posting key must have been defined in financial accounting. You should reserve the posting key for the procedure above, because the copayment program uses the posting key to decide whether the copayment request should be cleared as a cancellation, a payment or transer posting to an insurance provider account.
Please ensure in particular that you use a different posting key than the one you use for the receivable procedure.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
