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_KONTO |
| Short Description | IS-H: Bank Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ISH_KONTO | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
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 | Account |
| Medium | 14 | Bank Account |
| Long | 20 | Bank Account |
| Heading | 10 | Bank Acct |
Documentation
Definition
This field contains the account number of a bank account for received payment.
Supplementary Documentation - ISH_KONTO 0001
Use
You can enter a bank account that is different to the default setting here.
This account is used for G/L account line of the down payment posting.
Procedure
If you do not want to use the standard account, enter an alternative account here:
- Execute the function Transfer if you only want the change to apply to the current transaction.
- Execute the function Transfer + note if you want the change to apply to all transactions. If you have entered the user parameter NBK in your user profile, the change is retained beyond the current session.
Dependencies
The account must be created in Financial Accounting.
Supplementary Documentation - ISH_KONTO 0002
Use
Here you can enter a bank account that differs from the standard setting.
When you save the entered copayment, the system posts it to the specified bank account.
When posting an outpatient copayment, the system determines the bank account setting as follows:
- The system first checks whether the user parameter IBS (Bank Account or Cash Account for Outpatient Copayment) is maintained for the logged user. The system uses the maintained value, if one exists.
- If the system is unable to determine a bank account from the user parameter IBS, it uses the value stored for the outpatient copayment in the IS-H Implementation Guide under Patient Accounting -> Copayment/ Down Payment -> Outpatient Copyament -> Configure Copayment.
Procedure
If you do not want to use the standard account, enter an different account here:
- If you only want to use the specified bank account for the current transaction, choose Enter.
- If you want to use the specified bank account for the duration of your session, choose Transfer + Note. The system assigns the specified bank account to the user parameter IBS in the SAP Memory. Note that the specified bank account is no longer available once you have logged off from the system.
If you want to permanently assign a user a bank account for outpatient copayment, which differs from the setting in the IS-H Implementation Guide, specify this bank account in the IBS parameter in your user profile.
Dependencies
The bank account must be created in FI.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
