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_ISUBIPCOS_000002 - Define Outsorting Check Groups for Billing

_ISUBIPCOS_000002 - Define Outsorting Check Groups for Billing

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In this IMG activity you define outsorting check groups used for outsorting checks in billing.

Based on the billing procedure, you can allocate as many checks as you require to an outsorting check group.

The outsorting check group is allocated to the rate category. You can also maintain it individually at the contract level.

You should assign mnemonic keys for the outsorting check groups.

  1. Determine which standard settings you are able to use.
  2. Change or supplement the standard entries as required.
  3. To define a new setting, specify the key for the outsorting check group and an explanatory text.






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