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ISH-CO Integration (Case based order could not be created)

April 17, 2008, 6:36 am
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HI,

 

 

My name is Yael Jacobi; I am a CO implementer in SAP Project in Israel.

 

The project is for a hospital in Israel.

 

We are trying to implement the integration between the CO (Controlling) and the ISH module.

 

I haven't found any valuable information in the internet until now.

 

I will be grateful if you could send me any documentation regarding the ISH-CO integration

 

I am trying to create a case based order (internal order that should be created for a case in the ISH) but with no success.

 

I created an internal order type in CO and customize the relevant data ,in the basic settings for "SAP Healthcare-integration with controlling" ,but no case based order had been created .

 

The revenue posted to the profitability analysis segment instead of the case order.

 

Maybe do you have any idea why is that and what is missing?

 

 

 

I would really appreciate it if you could help,

 

Thanks in advance;

 

Best Regards,

 

 

 

Yael

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NWP1 automatic refresh

April 8, 2010, 5:40 pm
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hi,

I have a problem with NWP1 transaction. I've made several variants for every unit with automatic refresh set in 60 sec.

the refresh does not work every defined time interval.

The option of the menu... settings --> automatic refresh is deshabilited.

that could be the reason? where I can change this setting for automatic refresh?

I have found the note 0001386093  -  Clinical Work Station: Dynamic Time Calculation but I dont know if its related to my problem.

Thanks.

 

Version 600

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How to Post Customer invoice and Incoming Payment?

October 26, 2011, 7:09 am
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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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Which SAP Solutions are HIPAA Compliant

July 22, 2015, 9:31 am
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Hello All

 

We have started to work on a implementation on the US east coast and the client wishes to determine which parts of her existing system she can replace with SAP.

 

They do a lot of work with the Healthcare industry and would like to know which of the SAP solutions/modules are HIPAA Compliant (Health Insurance Portability and Accountability Act). Have tried to look for a matrix of what is and what is not but cannot find.

 

We are aware that Ariba is not compliant but not sure of other solutions e.g Business one , BW etc etc.

 

Can anyone shed some light on this in all.

 

Raj

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Document Number Field Issue in Different Server

July 24, 2015, 11:13 pm
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Dear Experts,


I am facing a problem in t-code NP41. Some fields are missing in different server. In dev 500 server suppose we have 10 field in intial screen. But in Dev 600 server we have 8 field. 2 fields are missing.  Please guide me how to resolve this issue

Screen Short is given below.

 

Dev 500

 

 

Dev 500.png

Dev 600

dev 600.png

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Contract schemes exclusion items

August 2, 2015, 7:40 am
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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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Learning SAP IS-H and IS-H MED

August 7, 2015, 5:08 am
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Hello friends,

 

I would like to know what are the best ways to learn SAP IS-H and IS-MED solution. I have worked on local and US Clinical systems and have good understanding of hospital processes.

 

Regards

Ankush

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SAP for billing and accomodating third party payer in Healthcare/Medical Equiment Industry

August 7, 2015, 12:56 pm
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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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BAPI to create case ID for a patient ID

November 9, 2009, 4:47 am
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Hello everyone

 

I have to generate case ID of a patient using patient ID as is done in NV2001.

Can anyone tell me the procedure to to do so or any BAPI for this.

I have tried using BAPI_CASE_CREATE & BAPI_PATCASE_ADDOUTPATVISITCAS.

 

But the  bapis are unable to create Case ID.Pls Help.

 

Thank You in advance.

 

Regards.

Abhinandan Kumar

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Table for relation between Patient ID and customer Number(KNA1).

November 22, 2009, 10:34 pm
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Hi Friends

Can anyone tell me table for mapping patient ID and Patient customer number .

 

Thank You.

 

Regards.

Abhinandan Kumar

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PMD documentation needed

June 2, 2014, 1:57 pm
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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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Transaction Codes

December 14, 2007, 2:01 am
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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

May 6, 2008, 12:05 am
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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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SAP IS-H Tables details

November 6, 2009, 7:49 am
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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

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IDMX

November 3, 2010, 12:45 am
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SAP training in health care

January 22, 2014, 8:23 pm
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Hi. Can anyone here help me in knowing more about SAP in health care. Is there a specific module/training/certification available for the healthcare industry, preferably based out of Australia?

 

Thank You,

 

Phani

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HL7 interaction without PI

February 21, 2011, 2:44 am
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Hello everyone,

 

We need to estimate and define interaction with LIS and RIS systems by means of standard HL7 messages (ADT, ORU, ORM, etc) and TCP/IP protocol. SAP doesn't support this functionality in an easy way as far as I know. It will only drop a file and then per inbound communication you have to use BAPIs.

 

Is there any way to easily configure SAP to send and receive HL7 messages over TCP/IP? We will use the most common ones in version 2.X. I can't find an easy solution to this scenario. The system is 6.04 ECC.

 

Is it really necessary to have a middle ware to accomplish this functionality?

 

Any help will be appreciated (example files, diagrams, specifications, etc).

 

Regards.

Damián.

 

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Error in Service Valuation

March 16, 2015, 9:46 pm
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Dear Experts,

 

Please check the following error for possible solution.

 

Service Valuation.png

 

BR,

 

Waqas

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Lab Services SAP ISH

March 24, 2015, 9:20 pm
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Dear All,

 

Please suggest where can I find Labs Services and Tests Results Processing in ISH SAP Solution?

 

Thanks,

 

Waqas

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Reverse / Re-run NCO1 - Activity allocation from IS-H

March 25, 2015, 8:51 am
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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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