COPAYMENT REQUEST title: copayment request (IS-H) (SAP Library - Glossary)
COPAYMENT REQUEST category: SAP Healthcare - Industry-Specific Components for Hospitals (IS-H)
COPAYMENT REQUEST explained:
A request that a copayment be made by the patient at a certain time (with the collection procedure).
More terms such as copayment request in Dictionary C.
- Manual Cost Accounting Split:
- Help wage type in table RT (Results Table) to information on wage types for which the payroll runs using a cost center that is not the employee's usual cost center. Example You pay your employee a copayment request definition.
- Manual Checking Rule:
- Help how the availability check is performed. The checking rule, in conjunction with the checking group, determines the scope of the availability check for every business operation; that is, which stocks copayment request explain.
- Manual Customs Status:
- Help The status of goods from a customs point of view, for example, domestic merchandise or foreign merchandise copayment request what is.
- Manual Cost Object Type:
- Help determines the technical attributes of a cost object ID. It specifies the SAP application to which cost object ID is assigned, and controls the functions that are available. There can be multiple copayment request meaning.
- Manual Contractor (CRM-BTX):
- Help that sets the contract. In a sales scenario, the contractor is the party that provides goods or services and receives payment (money) in return. Example In Telecommunications, the contractor could copayment request abbreviation.
