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HCF_SE_TN14G_MAP - Assign EDI Reasons for Movement (Field: ReasonCode, SecondaryReasonCode)
RFUMSV00 - Advance Return for Tax on Sales/Purchases ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this Customizing activity, you assign Customizing settings for EDI movement reasons to corresponding global data types. These assignments are used in value assignment for service communication.
You use the services for maintaining the business object Patient Encounter.
The system extracts the data from the SAP Patient Management Customizing settings for EDI movement reasons and displays it here.
Enter valid global data types for all the existing SAP Patient Management entries. When you maintain and save data, the inbound and outbound service processing functions assign it correctly.
Maintain the SAP Patient Management Customizing settings for EDI movement reasons.
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 807 Date: 20240523 Time: 192440 sap01-206 ( 22 ms )
