INVOICE SELECTION title: invoice selection (IS-H) (SAP Library - Glossary)
INVOICE SELECTION category: SAP Healthcare - Industry-Specific Components for Hospitals (IS-H)
INVOICE SELECTION explained:
An invoice selection defines a group of single invoices as the basis for creating a collective invoice.
An invoice selection can only contain invoices issued to the same payer. The system determines the payer when carrying out billing for a case. The payer can be the actual insurance provider or a head office, depending on the case-related insurance relationship assigned to the case.
You cannot create invoice selections for invoices issued to self-payers.
More terms such as invoice selection in Dictionary I.
- Manual InfoArea:
- Help grouping meta-objects in the BI system. Each InfoProvider is assigned to an InfoArea. The resulting hierarchy is displayed in the Data Warehousing Workbench. In addition to their properties as an invoice selection definition.
- Manual Index (AP-CAT):
- Help list of objects that are used to group catalog items. An index can consist of a list of categories or suppliers for example. The objects in the list are usually displayed in alphabetical or numerical invoice selection explain.
- Manual Individual Account (IS-A-RL):
- Help Returnable packaging account that maps the quantity-exchange balance of returnable packaging between precisely two partners (one location and one exchange partner invoice selection what is.
- Manual Intraday Costing:
- Help A calculation based on yield curves whose markers represent time-dependent reference interest rates invoice selection meaning.
- Manual InfoSpoke:
- Help export of data within the open hub service. Defined in the InfoSpoke are the following: from which open hub data source the data is extracted, in which extraction mode the data is delivered, and into invoice selection abbreviation.
