ONE2

ONE2 SAP transaction code

IS-H: Set up Direct Patient Billing

The SAP transaction code ONE2 refers to the SAP report RNIMGA01. The SAP short description for transaction code ONE2 is "IS-H: Set up Direct Patient Billing".


Information about the SAP transaction code
transaction codeONE2
relevance medium relevance
descriptionIS-H: Set up Direct Patient Billing
ReportRNIMGA01

Similar transactions

ON/1 IS-H: Calc. Procedure Determination ON01 IS-H: Control Institution ON02 IS-H: Parameter Time-dep. Institut. ON03 IS-H: Maintain Screen Sequence ON04 IS-H: Screen Modification ON05 IS-H: Control Client ON06 IS-H: Parameters time-dep., client ON07 IS-H: Default Service Catalog ON08 ISH: Authorizations ON09 ISH: User ON10 ISH: User Profiles ON100 IS-H: Calc.Formula for Cmp DynCaseMx ON14 IS-H: Postal code maintenance ON15 IS-H: Maintain Geographical Areas ON16 IS-H: Parishes ON17 IS-H: Addresses ON18 IS-H: Name affixes - titles ON19 IS-H: Parameters, time-indep.,client ON20 IS-H: Inst-Spec., Time-Indep. Params ON21 IS-H: Sex ON22 IS-H: Default End Date of Services ON24 IS-H: Certificate Status ON25 IS-H: Name elements for search ON26 IS-H: Marital Status ON27 IS-H: Religious denominations ON28 IS-H: Relationships ON29 IS-H: Asgmt. of case type to org.cat ON30 IS-H: Categories of case-case asgmt. ON31 Conditions: Customizing for Pricing ON32 IS-H: Parameter for Copymnt Request ON33 IS-H: Parameter for Copayment ON34 IS-H: Accident types ON35 IS-H: Copayment Waiver ON36 IS-H: Diagn.Coding Catalog Ctgrs ON37 IS-H: Diagnoses Codes ON38 IS-H: Cust.Proc. maint.Prce.Determtn ON39 IS-H: Risk Factors ON40 IS-H: Service Text Service Entry ON41 IS-H: Case types ON42 IS-H: Case-to-person asgmt functions ON43 IS-H: Movement categories ON44 IS-H: Movement types ON45 IS-H: Discharge statuses ON46 IS-H: Types of Coverage ON47 IS-H: Causes of death ON48 IS-H: Delivery categories ON49 IS-H: Birth Procedures ON4A IS-H: Case categories ON4B IS-H: Assignments to Case Categories ON4C IS-H: Activation of Case Categories ON50 IS-H: Organizational Categories ON51 IS-H: Organizational Cat. Hierarchy ON52 IS-H: Assgmt. Specialty - Department ON54 IS-H: Departmental Key ON55 IS-H: Down Payment Parameters ON56 IS-H: Params. for Down Pymnt request ON57 IS-H: R/2 screens for batch input ON59 IS-H: Outpatient visit status ON60 IS-H: Building Categories ON61 IS-H: Building Category Hierarchy ON62 IS-H: Equipment/Facilities ID code ON63 IS-H: General Parameter Maintenance ON64 IS-H: Blocking Reason Build. Unit ON66 IS-H: Service-related Cat.Determntn. ON68 IS-H: Hierarchy Bld.Cat. - Org. Cat. ON69 IS-H: Maintain Division for Pricing ON70 IS-H: Work org. type: ID codes/texts ON71 IS-H: Event-work org.type: SAP value ON72 IS-H: Event-Work Org.Type Asgmt-Cust ON73 IS-H: Work Organ.: Keys/texts/types ON74 IS-H Specialty categories ON75 IS-H: Work Organizer Ctrl w/o Condit ON76 IS-H: Work Organizer Ctrl with IPTyp ON77 IS-H: Work org.: Form windows, elem. ON78 IS-H: Input/output device assignment ON79 IS-H: Assign Work Organ. to Printer ON7A IS-H: Work org.: With bill.t./IPType ON7B IS-H: Assign Work Organizers to OUs ON7C IS-H List of work organizer settings ON7F IS-H: Work Organizer-Event Filter ON80 IS-H: Determine Billing Type ON81 IS-H: Maintain Charge Master Type ON82 IS-H: Charge Master Columns ON83 IS-H: Grouping categories ON84 IS-H: Maintain Record Types ON85 IS-H: Maintain Record Structure ON86 IS-H: Default values for FI data ON87 ISH: Catalog Determination ON88 IS-H: Charge Master Column Detn ON89 ISH: Assgnmnt.-Service Conversion ON90 IS-H: Certificate categories ON91 IS-H: Certificate Types ON92 IS-H: Service Text Parameters ON93 IS-H: Warning f. service adjustment ON94 IS-H: Create Copayer ON95 IS-H: Create FI Customer ON96 IS-H: Type of Processing Cust.Sessn. ON97 IS-H: Def.Value Country for Bus.Part ON98 IS-H: Def.Value Language Bus.Partner ON99 IS-H: Default Start Date of Services
ONA0 IS-H: Routines for filling FI Cust. ONA1 IS-H: Sort Procedure Ins.Verificatn. ONA2 IS-H: Displ. Params. f. Copay.Requst ONA3 IS-H: Display Copayment Parameters ONA4 IS-H: Display Down Payment Params. ONA5 IS-H: Display Down Paymt.Req.Params. ONA6 IS-H: Rules for Direct Pat. Billing ONA7 IS-H: Change Billing Block ONA8 IS-H: Change Rules for Point Values ONA9 IS-H: Control Billing Messages ONAA IS-H: Maintain Ins. Contract Type ONAG IS-H: IV reasons for rejection ONAK IS-H: Copayment amount per day ONAV IS-H: Variants for Inv.Restrictions ONB0 IS-H: User groups ONB1 IS-H: Priorities for waiting list ONB2 IS-H: Terminal def. HC smart card ONB3 IS-H: Activity-spec. bus.partner txt ONB4 IS-H: Bus.partn.funct. int.-ext.cat. ONB5 IS-H: Assign IV request to clerk ONB6 IS-H: SAP user exits ONB7 IS-H: Customer user exits ONB8 IS-H: Movement reasons ONB9 IS-H: Exclusions for service pairs ONBA IS-H: Define stat. key figures ONBB IS-H: Maintain leave of abs settings ONBC IS-H: Maintain Pricing Procedure ONBD Assign Bill.Type to Doc.PricingProc. ONBE IS-H: Create Condition Table ONBF IS-H: Create Access Sequence ONBG IS-H: Create Condition Type ONBH IS-H: Create Condition Records ONBI IS-H: Maintain no.range f. bill.doc. ONBK IS-H: Define Billing Types ONBL IS-H: Define Partner Functions ONBM IS-H: Define Document Flow ONBN IS-H: Define Blocking Reasons ONBO IS-H: Assign bill.type to bill.block ONBP IS-H: Maintain access seq. acct detn ONBQ IS-H: Maintain Acct Detn Type ONBR IS-H: Assessment rate rules ONBS IS-H: Maintain Acct Detn Procedure ONBSNR NULL ONBT IS-H: Billing exception comments ONBU IS-H: Procedure Dtn. for Act. Dtn. ONBV IS-H: Assign Revenue Accounts ONC0 IS-HCM: Maintain Seg. -> Seg. Asgmt. ONC1 IS-HCM Maintain Message Type ONC1D IS-HCM: Delete Customer Msg. Cmpnts. ONC2 IS-HCM: Create Partner System ONC3 IS-HCM Maintain Message Segment ONC4 IS-HCM: Delete Partner System ONC5 IS-HCM Installation Check Subsystems ONC6 IS-HCM: Maintain System Attributes ONC7 IS-HCM Display Incorr. Incoming Msg. ONC8 IS-HCM Maintain Message Fields ONC9 IS-HCM Delete Incorr. Incoming Msg. ONCA IS-HCM Maintain Cat.-Segment-Assgmnt ONCA1 IS-HCM: Display Msg.Type-Sgmt Asgmt ONCB IS-HCM Display Receipt Logs ONCC IS-HCM Maintain Segment-Field-Assgmt ONCC1 IS-H: Display MsgSegment-Field Asgmt ONCD IS-HCM Delete Receipt Logs ONCE IS-HCM List of partner system sett. ONCF IS-HCM: EDI Transfer System ONCG IS-HCM Generate SAP Structures ONCH IS-HCM Generate Customer Structures ONCI IS-HCM: Display Dispatch Options ONCJ IS-H: Synchronous dispatch options ONCK IS-HCM: Display Receipt Options ONCL IS-HCM: EDI - Excluded cases ONCM IS-HCM: Activate EDI Comm. Procedure ONCN IS-HCM: Number Ranges ONCO Customizing ONCP IS-HCM: Maint. Dispatch w/o Refer. ONCQ IS-H: Monitoring check programs ONCR IS-HCM Maintain Disp. w. OU Refer. ONCS IS-H: Synchronous dispatch ONCT IS-HCM Maintain Convert. HL7 Values ONCU IS-HCM: EDI - Exclude Msg to InsProv ONCV IS-HCM Maintain Recpt. w/o Reference ONCW IS-HCM: DC Point Transaction Data ONCX IS-HCM: Display Dispatch Logs ONCY IS-HCM: Delete Dispatch Logs ONCZ IS-HCM: Maintain data coll. point OND1 IS-H: Maintain BDT Format Versions OND2 IS-H: Maintain BDT Format Fields OND3 IS-H: Maintain BDT Format Rules OND4 IS-H: Maintain BDT Fixed Vals.OU-rel ONDT IS-H: Planning type ONE1 IS-H: IMG CP/EP Discount ONE2 IS-H: Set up Direct Patient Billing ONE3 IS-H: HCO documentation ONE4 IS-H: HCO documentation ONE5 IS-H: HCO documentation ONEI0 IS ONEIS IS-H: Determine chars., key figs EIS ONFCL IS-H: Case Categorization ONG0 IS-HCM: Maintain Message Standards ONG1 IS-H: Maintain EDI Procedures
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