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SIMG_CFMENUNMOGON69 - Determine Divisions

SIMG_CFMENUNMOGON69 - Determine Divisions

Vendor Master (General Section)   Addresses (Business Address Services)  
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In this IMG activity, you define, for each institution, which division the system is to use when determining the pricing procedure. The division is an organizational concept from the Sales and Distribution component of the SAP standard system and is also used for billing in the hospital system. For the time being, it does not represent an object in the hospital system (except for the institution).

You must have created the division you enter here.

A predefined division assignment entry for institution 1 is delivered in the standard system. You can change this entry.

On no account delete the entry for division 1.

Define the division to be used in pricing by specifying:

  • The institution (under a four-character key) in the Inst. field
  • The division (under a one-digit key) in the Value field.

The technical name of the parameter is PR_SPART.






ROGBILLS - Synchronize billing plans   ABAP Short Reference  
This documentation is copyright by SAP AG.

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