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SIMG_CFMENUNMO3NT50 - Define Billing Types

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define billing types for each institution. This enables you to differentiate between various forms of billing or billing variants.

The billing type can be used in other Customizing activities as a criterion for controlling billing, as well as in follow-on functions in billing.

OS - Outpatient Surgery

You define billing types by specifying the following:

• The institution

• The user-defined billing type key (two-character max., alphanumeric)

• The short text for the billing type

• The description of the billing type

• The assignment to a standard SAP "internal" billing type

You can use the document pricing procedure to determine a different pricing procedure when different billing types are used. However, the same code letter is often used for the document pricing procedure (for example, A) with all billing types.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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