ALLOCATED FEE title: allocated fee (FS-CM) (SAP Library - Glossary)
ALLOCATED FEE category: Claims Management (FS-CM)
ALLOCATED FEE explained:
Fees associated with the medical bill review process that can be assigned to a specific invoice item.
More terms such as allocated fee in Dictionary A.
- Manual Activity Type (SCM-APO-MD):
- Help Category assigned to an activity within an operation. The following activity types exist: Production Set up Tear down Maintenance allocated fee definition.
- Manual Action (BC-SEC):
- Help permissions used to enforce authorizations in SAP User Management Engine. Every application defines its own set of actions and specifies the permissions assigned to the actions either in an XML file allocated fee explain.
- Manual Accrual Order:
- Help monitoring period-based accrual between expenses posted in Financial Accounting component (FI) and accrual costs debited in Controlling component (CO). You can distribute expenses from FI as accrued allocated fee what is.
- Manual Available Asset Value:
- Help Value, calculated by deducting existing own entitlements and third-party entitlements (prior charges) from the asset value, that is available to secure other business allocated fee meaning.
- Manual Authorization (SD):
- Help An affirmative response from the clearing house forwarded to the merchant to permit a card transaction allocated fee abbreviation.
