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NPA_SD_INTEGRATION - Integration Patient Accounting with SD Billing

NPA_SD_INTEGRATION - Integration Patient Accounting with SD Billing

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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In this Customizing activity, you specify the following institution-specific settings that are required for the Sales and Distribution integration:

  • Sales area:
  • Sales organization

  • Distribution channel

  • Division

Note: The sales area has to be assigned to the company code of the institution.
  • Sales document type
The sales document type is used for sales orders in patient accounting. The document flow needs this information to determine the invoice type. The pricing procedure key in the header of the sales document type is relevant for pricing procedure determination.
  • Cost center
The relevant cost center in Controlling. The system posts revenues to this cost center within the scope of billing.






BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1161 Date: 20240523 Time: 192550     sap01-206 ( 24 ms )