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ISH_ACM_TN21BUKRS - Maintain Company Codes for Direct Patient Billing

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In this IMG activity, you define the company codes and the billing organizational units for private patient billing.

The organizational units and company codes must exist in the system.

Enter the following data:

• Institution.

• Case type for which the conversion applies.

• Billing organizational unit for which the system is to convert the company code.

• Validity start and end for the company code conversion.

• Company code you want to use for billing.

• Indicator whether the system is to automatically create the customer for a company code.

You specify this per company code. The setting then applies for all billing organizational units that are assigned to this company code.

Note

Note the following:

• In addition to checking the assignment of case type and organizational unit to company code that you defined, the system checks whether the billing type supports private patient billing, before it converts the company code. With inpatient cases, this must be the billing type for private inpatient billing (internal category "02"); with outpatient cases, the billing type for private outpatient billing (internal category "20").

• In a test billing or test accrual run, the system does not store a customer in the company code you defined, even when you have set the Customer indicator. If a Customer is missing in the company code when a test billing or test accrual run takes place, the system issues the error message Customer &1 not created in company code &2.

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This documentation is copyright by SAP AG.

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