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.
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Dump in creation of Invoice from T-code NA01
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Transaction Codes
Hi,
Can anayone provide me an overview of Transaction Codes in IS-H and IS-Med
Thanks in advance
Regards
Rob Even
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Integrating DICOM format in SAP
Hi,
Does anyone know how DICOM file can be integrated into SAP, the idea is to attach the file to a service order and store the file on Content manager using Kpro. Also to be able to view the attachmant from the service order using web ui.
Any insights would be much appreciated.
Thanks
regards,
Kinika
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Billing type NF01
Dear All,
I am very new in IS-H........Well I do have 8yrs experince in SAP SD/CS.......I was looking in to the billing matter and bit confused......I need to know when we are making the invoice for a case it automatically distribute the values between the customer and Insurance company as mention in the contract scheme....which is fine but how the system is distributing the value.....I mean what are the setting that this amount goes to insurer and this amount goes to patint.......Now when we do the Interim billing it automatically take the billing type NF01........and when I see the Invoice in the item over view the sales document field is filled with the Case no........I need to know what is the assignment of billing type with the case?? Normal in SD its is a sales document.....and assignment is there as well.....
Thanks & Regards,
Mohsin
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How to Post Customer invoice and Incoming Payment?
Hi,
Please give me some inputs for the below scenario. Please help me where i can do this..I could not find the T.Codes..
1. Customer Invoice
2. Customer Payment at Desk
3. Down payment
4. Down Payment Clearing
I could able to find the t.code for Down payment, But i could not find the T.Codes for Invoice and Incoming Payment and Payment Drawer.
Please help me..its bit urgent...
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SAP ISH Business partner Employee/Physician
Hi Experts!
I have a doubt in Business Partner function”Employee” in SAP ISH. How can we link the "personnel" detail in HR with that of the business partner function "Employee" ? I have checked the number range object, "ISH_NGPA". The object key required(NRP& RP) for this is maintained already. The parameter value for "PR_PRAEF" also maintained. Still not able to link HR data with BP Employee.
Can you provide some tips & notes to solve that.
Already this issue is discussed but without conclusion, Integration between IS-H & HR
Regards
Subash Sankar.
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is-h certification
Hello all SAP IS-H/i.s.h.med consultants,
As you are probably aware there is no way to be certified in this area, however I believe all of us are interested in it to get an official confirmation that we are experts (or not 
).
Here you can find several topics about the certification, all of them say - SAP doesn't provide a certification for SAP for Healthcare. I've heard from my colleagues the reason is not enough requests for that. I sent a query to SAP in this regards and got the same response.
But I can not believe that there is no enough SAP IS-H consultants in the entire word who would like to be certified. I thought if we communicate with each other, we could understand what the average amount of us and then we can request SAP for the certification letting them know that we are 30 or 40 (for instance).
So, my idea is you leave your email ID here in comments or send me an email on alexander.polevoy@me.com where you mention that you are interested in it.
Let us see how many we are and finally try to get SAP certification. I find it very important for my career, hope you too.
Thanks and Regards,
Alex
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Contract schemes exclusion items
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,
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Table NLAZ Direct update
Hi All,
I need to make around 350,000 entries in the table NLAZ. Uploading these entries via BDC could take 30 days or more to run because the transaction takes a long time to open when there are many entries in the table (3-4 minutes per transaction).
We have created a function module to load the entries in batch mode but this can be problematic as if there are any incorrect entries / duplicates etc the transaction falls over and the whole file needs to be re-loaded.
Is it safe to update the table NLAZ directly (e.g. using SE16 / SM30)? If we could update the table directly it would be significantly faster and easier to do.
Many thanks
Phil
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Best Practices
Hi SAP Gurus,
Where do I find the SAP Best Practices for IS-H and IS-H*Med.Did SAP release the same? Eagerly awaiting your replies.
Regards,
K.V.S.Phani Prasad.
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PMD documentation needed
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
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Recording Running Issue in SM35
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!
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Deletion of Service Master Data
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
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Reverse / Re-run NCO1 - Activity allocation from IS-H
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
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ADDING NEW FIELD(S) IN AN EXISTING TABLE
Hello all,
In our implementation, we add new doctors through transaction NG04, in table NGPA.
Recently, due to legislative changes we have to also maintain two new insurance numbers for each doctor - let's call this new numbers "IN2" & "IN3". Our SAP consultants/developers handled this by creating a NEW table, where the "IN2" & "IN3" are stored, together with some other data related to each doctor.
Now, when we add a new doctor we have to insert data TWICE, once for the NGPA table and once for the new table. I'd like to make clear that we need the NGPA entry for using the doctor in admissions/services/etc, and the new table for getting the "IN2" & "IN3" insurance numbers, used in custom reports.
My questions is this:
Is it possible to add new fields in an existing SAP table, i.e. NGPA? Could we also change the NG04 dialogue, so that it contains the two new fields, so that ONLY ONE table (NGPA) is maintained? Isn't this something that consultants/developers would be aware of?
I feel that the answer is "yes" to both questions, but i'd like to hear it from more experienced developers.
Thanks for reading and answering.
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Career in SAP Healthcare
Hi
I have 7 years of IT experience with 3+ year in healthcare. Currently I am working for NHS-National Healthcare Services u2013UK.
I have functional & domain experience of healthcare but not in SAP. I do not have any healthcare certification. My core skill is in Microsoft (web base technology and data base). I am interested to build my career in SAP healthcare.
Can I start my career in SP healthcare without SAP knowledge ? Where I can find SAP healthcare job ?
I appreciate your advice in this regards.
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Best Practices
Hi SAP Gurus,
Where do I find the SAP Best Practices for IS-H and IS-H*Med.Did SAP release the same? Eagerly awaiting your replies.
Regards,
K.V.S.Phani Prasad.
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SAP for billing and accomodating third party payer in Healthcare/Medical Equiment Industry
Hi All,
Pardon my limited knowledge on the topic .I am new to this side of SAP
The scenario is that we are getting started with a client who is involved with delivery of medical equipments to hospitals ,nursing homes etc. Client is also involved in providing equipments and services to individual patients through third party payers. Business runs on SAP for order fulfillment and account. However ,billing is being done through a non sap application. Also SAP is not configured to handle third party payer requirements such as pre-authorization, utilization review and authorization to bill.
I came across module patient management while searching on how we can accommodate SAP for third party payer. Is this the only option or we have an alternative solution here?
Also please advise on how SAP can be configured for billing as well.
Thanks in advance,
Zupita Brank
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Transaction Codes
Hi,
Can anayone provide me an overview of Transaction Codes in IS-H and IS-Med
Thanks in advance
Regards
Rob Even
↧
is-h certification
Hello all SAP IS-H/i.s.h.med consultants,
As you are probably aware there is no way to be certified in this area, however I believe all of us are interested in it to get an official confirmation that we are experts (or not ).
Here you can find several topics about the certification, all of them say - SAP doesn't provide a certification for SAP for Healthcare. I've heard from my colleagues the reason is not enough requests for that. I sent a query to SAP in this regards and got the same response.
But I can not believe that there is no enough SAP IS-H consultants in the entire word who would like to be certified. I thought if we communicate with each other, we could understand what the average amount of us and then we can request SAP for the certification letting them know that we are 30 or 40 (for instance).
So, my idea is you leave your email ID here in comments or send me an email on alexander.polevoy@me.com where you mention that you are interested in it.
Let us see how many we are and finally try to get SAP certification. I find it very important for my career, hope you too.
Thanks and Regards,
Alex
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