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SIMG_CFMENUNMO1ONK6 - Define Connected Systems and Characteristics
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
In this Customizing activity, you specify the computer systems that are to be connected to Patient Accounting.
These can be department computers (laboratory, etc.) but also other SAP systems (for example, for financial accounting). You must also enter the current SAP system here.
If your SAP system has connections with other systems, you must enter the names and network details used for the connection in the communications table TXCOM.
For more information, see Partner Systems.
- Enter a name for the Patient Accounting system and names for the partner systems. These names are used within Patient Accounting as partner names in communications.
- Enter the following in the ST (System Type) field
- for SAP systems:
- R3 for R/3 systems
- 1 for non-SAP systems
- Enter the release number for SAP systems in the Rel field. The programs in Patient Accounting take relevant release changes into account.
- Example: 3.0 as the SAP release number. The release does not necessarily have to be the current release, but it must correspond with the entries in the event assignment table (table TN02K). For more information, see Configure Events.
- Select the External System indicator if the system in question is not the one in which Patient Accounting is running. This system can only be reached by means of Remote Function Call (RFC).
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1997 Date: 20240606 Time: 100152 sap01-206 ( 37 ms )