Hi,
I want to give my SAP IS-H Certification. I called my local office in SAP Singapore but no luck.
Is there any possibility that I can give my SAP IS-H Certification. I feel that only place I can give is Germany. Please clarify. Thank You.
Regards
Rajesh
Hello;
First to excuse my English is not very good.
I want to know if there is some bapi or some function to be able to create APPOINTMENTS.
Thanks
Hi all,
I have a question on the bapi BAPI_CASESERVICE_CREATEMULT.
We called this bapi in a program to create a service in outpatient case. We have a service rule type ZS1 which will remove the billable indicator for the service created based on certain conditions.
But when i execute the program, the service rule is not being triggered. I did a break-point in the service rule and execute the program and confirmed that the service rule is not being called.
I read up the documentation, and the only information given is for the internal table caseservice_cdata, the ruletype given must be a valid one with BAPI as one of the Uses for Rule Types. The call up point is also correctly set. If i create the service directly in the case movement, the service rule is working perfectly.
So other than passing in the Rule type in the internal table caseservice_cdata, what else do i need to do in order for the bapi to trigger the service rule?
Thanks!
Hi,
Can anayone provide me an overview of Transaction Codes in IS-H and IS-Med
Thanks in advance
Regards
Rob Even
Hi everybody
Our requirement is to communicate for SAP ISH ERP 6.0 to external system using HL7 standards .. .
According SAP help documentation , seem every change of master data an event can be triggered.This event is stored inside database and a link can be established inside IMG configuration to allow HL7 message to be send to an external partner using HCM communication framework.
Following question remind opened according SAP help documentation :
1/ how to setup link between SAP ISH <=> External partner
2/ how external partner are registred inside SAP ( program id, ...) : SAP use Idocs ? , seem yes but need clarification
3/ How communication to external partner using HL7 can be tested : do we have a method to verify HL7 message are sent from SAP to external partner
Any feed-back , lesson learn will help me a lot... thanks for your time and answer
I know SAP PI with Adapter can resolve this ...SAP HL7 options e.g. from iWAY, SAP Conversion Agent powered by Informatica but i would like to know more about end to end test using SAP ISH HCM <=> HL7 Message <=> HL7 External system/partner
Hi,
Would anyone be able to give me a list of IS-H tables and a general description of the table functions - like what data it stores, etc.? I am more specifically looking for information to process a) Doctor Management b) Patient Management c) Cash collection d) Doctor Fee processing.
Thanks in advance for your help.
Zubair
Hi everyone,
This is my first week working with PMD's and I have no previous experience in the field.
I'd like to know if any of you might have a tutorial about PMDs.
I found this link in SAP Help, but it'd be great if I could find a more friendly manual about this.
Clinical Document Categories - Extended Basic Data - SAP Library
I've been searching on google, but I couldn't find anything.
I'll appreciate if you could post any kind of information about PMDs.
Thanks,
Regards
Fabian Gomez
Dear Sap Experts,
Please guide me how to delete service master data. As deletion flag option is grayed in t-code NT02.
Thanks
Muhammad Umar
Dear Experts,
I am facing issue during creation of invoice from T-code NA01. system shows following dump. Screen short is given below.
Please help me how to resolve it.
Dear Experts,
Please check the following error for possible solution.
BR,
Waqas
Hi All,
NCO1 transfers activity for procedures that have been performed on patient cases to our Case based internal orders in CO using the entries in NCOB to determine the quantity of activity to allcoate. After running NCO1, our business has decided that they wish to change the allocation method for some of the activities and re-state the previous activity allocations.
E.g. 10 units of Activity type A are allocated to case ALX1234 at a planned rate following a surgical procedure. The allocation calculation for this procedure has been updated and the procedure now needs to allocate 15 units of activity type B. The business wants to re-calculate the activity that has been allocated in FY 2014 with the new activity type.
Is there a way to reverse the activity allocations that were made with NCO1 then re-run it after updating the entries in NCOB?
Many thanks
Phil
Dear Experts,
I am facing an issue during printing of NP02 form.System is showing message
Message no. N2491.
Please guide me how to resolve this issue.
Regards
Muhammad Umar
Dear Helathcare Experts,
Kindly look into the attached error and provide appropriate solution.
BR,
Waqas
I am working on SAP-ISH system with HL7 intergration.
I want too know what are the prerequisites to integrate HL7 & with PI Systems.
thanks in advance..
swapnil
Dear All,
Please suggest where can I find Labs Services and Tests Results Processing in ISH SAP Solution?
Thanks,
Waqas
Dear All!
I am facing a problem while doing recording through SM35 for Hospital Management System standard Transaction code
NV2001 for creating new visit and giving the parameters Patient Number (PATNR) and INSTITUTION (EINRI) which is
customized, But while entering start buffering and unable to open next screen (visit creating screen) and It is taking time more than 30 minutes against this tcode while Recording is running fine for other standard tcodes and It is not taking more than 3 seconds.
So Kindly give me some proper solution.
Thanks!
Good morning,
I´m trying to create a bussines partner debtor but I find a problem because It doesn´t create de IC HC field. These are the steps I done:
. Create the debtor in TX FD01.
. Automaticaly the BP debtor create, but without IC HC field.
¿How can I create a IC HC field in a BP debtor that already exists?
Thanks.
Hi Gurus,
I have a question regarding contract schemes behavior:
there us a note that when contract schemes contain more than one item, the system processes the items in accordance with the ranking order specified independently of one another.
Let's assume that the following items belong to contract scheme A in this example:
Whe have: -A service group LAB containing 2 services Lab A and Lab B
-service DTC
-Service DRC
Item 1: Laboratory examinations services of service group LAB (service lab A and service lab B are members of this service group LAB) are not covered. All other services are covered in total to 70%.
Item 2: Service DTC is not covered. All other services are covered in total to 100%.
For the case described in this example, on the basis of item 1 the system only takes into account the services DTC and DRC when calculating the relevant prorated service charges. On the basis of item 2, the system takes into account the services DRC and the laboratory services LAB A and LAB B. As a result, the services DTC, DRC, LAB A and LAB B are invoiced in whole or part to the insurance provider, even though services at item level are excluded from coverage.
so , what is the ideal way to construct the contract schemes item to operate in a dependent manner .. i.e. to get services LAB A , LAB B , DTC excluded from insurance provider share
Thanks,
Dear Experts,
Please check the following error for possible solution.
BR,
Waqas
Hi All,
NCO1 transfers activity for procedures that have been performed on patient cases to our Case based internal orders in CO using the entries in NCOB to determine the quantity of activity to allcoate. After running NCO1, our business has decided that they wish to change the allocation method for some of the activities and re-state the previous activity allocations.
E.g. 10 units of Activity type A are allocated to case ALX1234 at a planned rate following a surgical procedure. The allocation calculation for this procedure has been updated and the procedure now needs to allocate 15 units of activity type B. The business wants to re-calculate the activity that has been allocated in FY 2014 with the new activity type.
Is there a way to reverse the activity allocations that were made with NCO1 then re-run it after updating the entries in NCOB?
Many thanks
Phil