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SIMG_CFMENUNMO2ONWA - Enter Bad Debt Parties
General Data in Customer Master PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this IMG activity, you define bad debt parties with their most important master data, such as patient number (if the bad debt party already exists as a patient in your system), last name, first name, date of birth and address. You can also enter a suitable comment.
When you carry out the admission procedure for a patient, the system checks against the Patient Number, First Name, Last Name, Birthdate and Ext. Patient ID fields. If the values specified in these fields during the admission procedure match the values in this Customizing table, the system issues a message.
Note that the system only performs this check if you have activated the function in institution-specific basic control. For more information about this, refer to the section entitled Maintain Institution-Specific Basic Control.
Specify a unique identifier (e.g. sequence number) for each bad debt party and enter the corresponding data for this person.
To enable the system to carry out the check, you have to maintain one of the following fields:
- Patient Number
- Last Name
- First Name
- Birthdate
- Ext. Patient ID
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1721 Date: 20240606 Time: 123536 sap01-206 ( 38 ms )
