Healthcare Insurance Plan
Process – Inclusion of accounts payable
SE |
Description |
P20 |
Run only once before processing Payment Composition (Table BMS). |
P21 |
Run once for each record of Payment Composition (Table BMS), originated from Procedure Composition (Table BD7). |
P22 |
Run once for each record of Payment Composition (Table BMS), originated from Fixed Debit/Credit (Table BBC). |
P23 |
Run once for each record of Payment Composition (Table BMS), originated from RDA Debit/Credit (Table BGQ). |
P24 |
Run once for each record of Payment Composition (Table BMS), originated from Payment Term Annotation (Table BCE). |
P28 |
Run once for each record of Payment Composition (Table BMS), different origin from the previous ones. |
P29 |
Run only once after processing Payment Composition (Table BMS). |
To account each payment item through Procedure Composition (Table BD7), the parameter MV_PLSCBD7 must be created.
Thus, for each item of Payment Composition (Table BMS), the routine positions in the first corresponding item of Procedure Composition (Table BD7) and accounts it. Otherwise, the routine only accounts Payment Composition (Table BMS).