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ISH_MAIN FR: Down Payment Monitor - Interim Billing Date (Enhanced) ( RELNISH_606_ISHMAIN_SE02 )

ISH_MAIN FR: Down Payment Monitor - Interim Billing Date (Enhanced) ( RELNISH_606_ISHMAIN_SE02 )

General Data in Customer Master   General Data in Customer Master  
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ISH_MAIN FR: Down Payment Monitor - Interim Billing Date (Enhanced)

Use

As of SAP enhancement package 6 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 606), Support Package 01, business function SAP Patient Management (ISH_MAIN), the interim billing date is available as a start parameter for the down payment monitor (RNAANZ01).

This means you can generate down payment requests relative to an interim billing date. For example, you can generate down payment requests at the start of a period with an interim billing date at the end of the period.

The interim billing date is only displayed in the country version for France.

This new feature is also available with the following Support Package:

SAP ERP 6.0, Industry Extension Healthcare, SAP enhancement package 5 (IS-H 605), Support Package 09, business function SAP Patient Management (ISH_MAIN).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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