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_STGRD |
| Short Description | IS-H: Reason for Reversal |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | STGRD | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T041C |
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 | ReversRsn |
| Medium | 14 | Reversal Rsn |
| Long | 20 | Reversal Reason |
| Heading | 2 | RR |
Documentation
Definition
Reason for reversing a posting or a document. The reason is noted in the document that is reversed. You can then see from this field why a particular document had to be reversed.
The reverse reason also determines:
- If the reverse document can have a different posting date
- If the reverse document can be comprised of negative postings
Supplementary Documentation - ISH_STGRD 0001
Use
This field contains the reason for reversal that was specified when the down payment request was reversed.
A number of situations make it necessary to reverse down payment requests for down payment processing in the IS-H System:
- When you post a down payment made, the system automatically reverses a related existing down payment request.
- You can manually reverse a posted down payment request in the down payment transaction.
Procedure
You store the reversal reason that is used for the automatic reversal of a down payment request in the Chapter Maintain paramaters for down payment requests in the IS-H Implementation Guide.
If you manually reverse a copayment request in the down payment transaction, you are prompted to enter the appropriate reversal reason in a dialog box.
Dependencies
The reason for reversal must be defined beforehand in Financial Accounting.
Supplementary Documentation - ISH_STGRD 0002
Use
This field contains the reason for reversal that was specified when the down payment was reversed.
Procedure
If you manually reverse a down payment in the down payment transaction, you are prompted to enter the appropriate reason for reversal in a dialog box.
Dependencies
The reason for reversal must have been defined beforehand in Financial Accounting (FI).
Supplementary Documentation - ISH_STGRD 0003
Use
This field contains the reason for reversal that was specified when the copayment request was reversed.
A number of situations make it necessary to reverse copayment requests for copayment processing in the IS-H System:
- When you post a copayment made, the system automatically reverses a related existing copayment request.
- You can manually reverse a posted copayment request in the copayment transaction.
Procedure
You store the reversal reason that is used for the automatic reversal of a copayment request in the Chapter Maintain paramaters for copayment requests in the IS-H Implementation Guide.
If you manually reverse a copayment request in the copayment transaction, you are prompted to enter the appropriate reversal reason in a dialog box.
Dependencies
The reason for reversal must be defined beforehand in Financial Accounting.
Supplementary Documentation - ISH_STGRD 0004
Use
This field contains the reversal reason that was specified when a copayment is reversed.
Procedure
When you manually reverse a copayment in the copayment transaction, you are prompted to specify the appropriate reversal reason in a dialog box.
Dependencies
The reason for reversal must be defined beforehand in Financial Accounting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
