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message No. 00011" Decimal places are not permit"

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Hello all.

 

We have our SAP ECC 6.0 with IS-H 605 0016 SAPK-60516INISH SAP Healthcare and we are trying to managment decimals in ours materials patiens comsumptions but when we capture the qtyes. we recieve a message No. 00011" Decimal places are not permit". We check at CUNI the units and they ark ok and available to handdled . Its is psossible to deal with this scenario or there is a restriction? Any Idea or where we can fix it?


Support Packages/Patches IS-H 6.00: Planning, Strategy, Availabilty

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Greetings,

 

is there anywhere an availibity or planning matrix for IS-H 6.00 Support Packages?

Up to IS-H 4.70 there was an info page on the download site with the planned release date, dependencies and other infos.

Unfortunetly i can`t find something like that for IS-H 6.00.

 

Thank you for any assistance,

Andy.

SAP HEALTHCARE TRAINING IN INDIA

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Hi

I Have 4 years experience in US Healthcare AR resolution, Iam working in Deloitte Consulting India. I would like to persue SAP modules related to healthcare consulting please advice.I have done my MBA in Supply chain management.

 

I would like to know if SAP healthcare modules are trained in India?

 

Edited by: Naren28 on May 1, 2009 8:33 PM

recruitment configuration guide

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Dear Gurus,

 

Please help me by sending step by step guide for Recruitment.

 

Thanks in advance

Regards

Clinical Work Station asks for a Developer key

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Hi, I´m designing the Clinical Work Station (NWP1) and every time I choose a work station the system asks me for the developer key. Why does this happens? I haven´t made any configuration because in the previus project I worked I didn´t have to do it, but in this project we activated the parameter ISH_BP_OM.

 

I´ve checked the parameters and can´t find anything about that. 

SAP for Pharmacist

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I am a UK Pharmacist looking to eventually become an SAP consultant.

 

Background: I have four years experience working as a Community Pharmacist for major multiplies like Boots and Lloyd's Pharmacies. I have also set up run and sold my own pharmacy.

 

1. What is the best SAP module for someone with my experience and background, and how is the job market for such a module?    

2. What would be the best way to break into SAP?

3. Is easy to find a job in SAP just with certification?

4. Are companies like wizcore, ERP training that provide SAP training any good or are they known in the SAP world as bad training providers?

5. Should i pay for certification myself or try to find a company that would fund training and if so what companies provide this is possible?

6. What would the title of any entry role sap jobs be advertised as?

 

please if you could answer the questions as listed it would be agreat help

 

Kind Regards

Career in SAP Healthcare

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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.

SNOMED and ICD conversion experiences

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Dear forum colleagues,

 

has anyone had the request to convert ICD into SNOMED? If so, what wass the effort and mayb share some experience.

Second question, can anyone share the required effort for an upgrade of ICD 9 to ICD 10?

 

Thanks for your feedback, regards

Martin


Create PMD (Clinical Document) Document from Webdynpro ABAP

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Greetings everyone,

       I have developed two PMD document category(Tcode :N2T6 ) for Clinical documents in SAP R/3 and somehow with the limitation of R/3 in terms of developing user friendly screens like Auto fill and image processing etc...,Users do not satisfy with it.So we are planning to develop in Webdynpro ABAP.But i am not sure how do we integrate the webdynpro development with IS-H PMD (clinical documents) documents ,also I am looking for BAPI's to create our customized parameterized documents.Any help will be really appreciated.

 

Thanks,

Vignesh

SAP BW for IS-H

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Hi,

 

I am looking for documents ("how-to" or "best practices") that can help me getting started with implementing BW for IS-H.

 

Also I will appreciate links for SAP BusinessObjects content for IS-H.

 

Thanks and best regards,

Sigal

Implementation in hospitals

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Good afternoon,

 

Does anyone know where can I find information regarding implementation of this vertical for Hospitals?? (i.e. biggest implementation, oldest implementation, first implementation, most sophisticated implementation, number of customers, number of users, etc)

 

Thanks for your help!!

need help in sap mm unit testing-about tools used,config and implementation with relative docs

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need all the info related to sap mm unit testing--plz help me out with supporting docs

Inter-Nursing room assignment

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Hi experts,

 

I face a problem in assignmet of one room in 2 nursing OUs. At NB35 transaction I assign the room primary to the first Nursing OU and secondary to the second one.But the result is not the desired, it works like two separate rooms, so the patients of the first are not visible to the other one and I can assign two patients at the same bed without knowing its occupancy.

 

thanks in advance

ISH Cost center allocation NCOP

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Hi there,

 

Using transaction NCOP I have set up cost centers linked to organizational units.  I have a requirement to assign organizational units to different cost centres based on validity dates.  For example, org unit C5 is assigned to cost center C5 from 19990101 to 20100811.  As of 20100812, org unit C5 is assigned to cost center C5SG.  When billing using transaction NA30N when the patient has been discharged, I would expect that the revenue up to 20100811 would be assigned to cost center C5 and after that, it would be assigned to C5SG.  However, when I bill using a date of 20100830, I see that all revenue is going to C5SG instead of being split based on validity dates.  When interim bill using a date of August 11, the revenue up to that date is allocated to C5 correctly.  The entries in table NO2K have the correct validity date.  Any idea why revenue postings do not consider the validity date on the cost center config and why they seem to be dependant on billing date?

 

Thanks,

 

Shelley Braida

best forum for ABAP\BASIS Administration

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Hi,

 

I am trying to find the best forum for SAP ECC BASIS administration. I would like to post to the proper forum regarding best transaction codes for BASIS, the best I can find is ABAP Development.

 

If you were a BASIS administrator or learning BASIS which would be your top 5 or top 10 forums you would want to browse as listed in the SCN Index?

 

I have no idea why this went into Healthcare Forum, my apologies

 

 

I just realized the SCN index has a URL mapping issue:

Help Portal Features is mapping to Healthcare and Healthcare to Help Portal. I will endeavor to send email to the Index Administrator to verify and fix.

 

Thank You

 

Chris

 

Message was edited by: Chris Covert


Processing ORL O22 messages

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Dear,

 

Because this is my first action on the official SAP healthcare industry Community Network homepage, let me introduce myself.

 

I'm a SAP Solution Architect with a strong focus on SAP XI/PI/PO, Solution Manager and B2B Integration. You can find more on Dimitri Sannen

Currently, I'm working in a hospital within the integration team.

 

Off course, HL7 is omnipresent and I'm using the IAH adapter a lot.

In that area, I have a question.

 

We have a scenario where we process OML 021 messages and the receiver of that message sends back an ORL O22 message.

Everything has been set up on our SAP PI 7.11 system, using HL7 v2.4 and the IAH adapter.

 

Before we actually want to perform E2E tests, we did some separate tests, using 7Edit Professional, to mimic HL7 messages.

Processing OML O21 is going fine, but when we want to process ORL O21, we face strange behavior.

 

E.g this message is picked up by a sender IAH communication channel:

 

MSH|^~\&|xxxxx||yyyyy||20140114090000||ORL^O22|201430011025140001|P|2.4||

MSA|AA|

 

This message is NOT processed:

 

MSH|^~\&|xxxxx||yyyyy||20140114090000||ORL^O22|201430011025140001|P|2.4||

MSA|AA|123456

 

So, we think the problem resides within the MSA segment, field Message Control ID.

This field is defined as being required and our Conversion Agent processes the 2 messages above, with and without that field being filled in.

 

So, we believe the problem is within the IAH adapter or the configuration of the sender communication channel

 

Some questions:

  • can we test ORL messages separately, using 7Edit, or should there be some how a link with an OML?
  • is there any check performed on SAP PI when an ORL message is coming in?

 

Thanks a lot.

 

Kind regards,

Dimitri

PMD documentation needed

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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

How to Post Customer invoice and Incoming Payment?

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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...

ADDING NEW FIELD(S) IN AN EXISTING TABLE

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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.

Use of Material price from material master in billing of material services

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Hi,

In material consumption cycle when material service is billed, the rates/prices  that are used for billing

come from the service column in service master  whereas the functionality requires to bill on the actual material rates From the material master in MM.

How can i get this done.I have already tried with pricing procedure configuration.

How can i use the material price for billing purpose.What exactly i need to do.

Please assist.

Regards

RAMIT

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