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RNUX_POST_TN02K - IS-H: Configuration FI post event in TN02k

General Data in Customer Master   Vendor Master (General Section)  
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Purpose

You use this report to import the configuration data for the events FI0010 (Post Partial Payment) and FI0011 (Refund) into the Customizing table TN02K, which is required to enable users to process partial payments from patients and make repayments to patients.

Firstly, the report checks the Customizing tables TN02S and TN02A to see if the IS-H system is connected to the system where the Financial Accounting (FI) application is installed. If yes, then the report gets the events FI0010 and FI0011 from the Customizing table TN02E. Finally, the system inserts the events FI0010 and FI0011, and the corresponding function modules to the Customizing table TN02K.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

General Data in Customer Master   General Material Data  
This documentation is copyright by SAP AG.

Length: 1043 Date: 20240520 Time: 061938     sap01-206 ( 30 ms )