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Procedure documentation Maintaining General Settings for Chargeback Management  Locate the document in its SAP Library structure

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Procedure

       1.      Configure the following number ranges. In the Implementation Guide (IMG), choose Customer Relationship Management ® Channel Management ® Channel Sales ®Industry Specific Channel Sales ® Channel Sales for Pharma Industry ® Chargeback ®Enhancements ® Maintain Number Ranges:

Field

Value

Application

CB

Number Range Obj

CMS_CB_ID

Internal Interval

01

External Interval

 

       2.      In the Implementation Guide (IMG), choose Customer Relationship Management ® Channel Management ® Channel Sales ® Industry Specific Channel Sales ® Channel Sales for Pharma Industry ® Chargeback ® Claim Processing ® Unit of Measurement Selection Method.

UOM Selection Method

UOM Sel

Language

Description

-

-

-

1

EN

Contract Price

2

EN

WAC

3

EN

Contract Price, then WAC

4

EN

WAC, then Contract Price

       3.      In the Implementation Guide (IMG), choose Customer Relationship Management ® Channel Management ® Channel Sales ® Industry Specific Channel Sales ® Channel Sales for Pharma Industry ® Chargeback ® Claim Processing ® Contract Selection Method.

Contract Selection Method

Con Sel

Language

Description

-

-

-

1

EN

Best Price

2

EN

Contract Price

3

EN

Derived Price

       4.      Choose System ®Services ® Table Maintenance ® Extended Table Maintenance to maintain view CMSV_LO_APPL_SSC and display the header/item extensions and the External Data tabs on the screen (SAPGUI).

Additional Screen Control for LO applications

Application

Profile Type

Program Name

Screen Number

CB

Header Extensions

SAPLCMS_CB_EXTN_UI

1000

CB

Item Extensions

SAPLCMS_CB_EXTN_UI

2000

CB

External Usage – 1

SAPLCMS_CB_EXTN_UI

3000

 

       5.      Activate pharma-specific applications. In the Implementation Guide, choose Customer Relationship Management ® Industry-Specific Solutions ® Pharmaceuticals ® Master Data ® Activate Pharma Specific Applications.

Note

The activation of pharma-specific applications controls the display of the Pharmaceutical tab page in the Business Partner transaction. To be able to maintain the additional attributes at business partner level for chargeback processing, you must activate them.

       6.      Enter the following data:

Maint. View for Pharma-specific Activation of Applications

Application

Active

CM1

X

 

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