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SIMG_CFMENUNMOGNT50 - Assign Document Pricing Procedures to Billing Types

In this IMG activity, you assign a document pricing procedure to each billing type. The document pricing procedure is a concept from the Sales and Distribution component of the SAP standard system and is also used for billing in the hospital system. It represents the billing type for determining the pricing procedure. This enables the billing type to be used as a criterion in pricing.

You must have created the document pricing procedures you wish to assign to the billing types.

In general, you assign the same document pricing procedure (e.g. A) to all billing types. However, you can use this assignment (and a corresponding rule in procedure determination) to specify that a separate pricing procedure is to be determined for outpatient surgeries, for example.

You assign a document pricing procedure to a billing type by entering the relevant key in the DPrc field.