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ISH_ERLKONTAB_ANL - Edit Account Determination Table

ISH_ERLKONTAB_ANL - Edit Account Determination Table

ROGBILLS - Synchronize billing plans   ABAP Short Reference  
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In this Customizing activity, you define the dependencies for revenue account determination. To do this, you create an account determination table containing as its keys the combination of criteria on which account determination is to be based. Possible criteria for patient accounting are:

  • Institution
  • Service catalog
  • Service
  • Charge type
  • Insurance provider type

If you want to use different G/L accounts depending on the charge type, you can create a table in the customer name range (for example, 800) with the following fields:

  • Chart of accounts
  • Institution
  • Charge type

Check if the standard SAP account determination tables are suitable for your purposes. If this is not the case, define alternative or additional account determination tables.

From the field catalog, choose the fields that are relevant for the table you are creating, then generate the table.

When you create a new account determination table, the system automatically adds the following fields:

  • Application (V for Patient Accounting)
  • Condition type (account determination type)
  • Chart of accounts





Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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