SAP HR to ISH Med.
I am an Sap hr consultant and i am looking to expand my skills and become ish consultant. Can anyone please let me know how to go about it...
View Articlesystem parameter setting for SP code
Dear All,I was working on T code NP47 for case related surgical procedures.When i go on procedure tab page to enter SP code it is asking to set system parameter OP_ TARIF in the IMG> basic setting...
View ArticleImplementation in hospitals
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...
View ArticleUnable to create case-based order in IS-HCO
Hi, I have gone through SAP help documentation and tried to configure necessary steps for ISH and CO Integration. I could not succeed much as case-based order is not getting created with transaction...
View ArticleADDING 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 -...
View ArticlePatient Archiving
Hi all,I was wondering if anyone has the same problems we are facing now. Our database is 3 years old, and expanding rapidly. I see some documents specify that cases can be archived? But we will need...
View Articlesystem parameter GTARIF Error
Hi Sap Expert, I am facing an error during creation of Case from T-code NP41. After defining patient and go to maintain, system shows error message No entry for system parameter GTARIF in inst. MMFH...
View ArticleHow 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...
View ArticleSAP training in health care
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...
View ArticleTransaction Codes
Hi, Can anayone provide me an overview of Transaction Codes in IS-H and IS-Med Thanks in advance Regards Rob Even
View ArticleForm not found for printout
Dear Experts, I am facing an issue during printing of NP02 form.System is showing message Form not found for printoutMessage no. N2491. Please guide me how to resolve this issue. RegardsMuhammad Umar
View ArticlePMD 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...
View ArticleModules in SAP IS-H
HI experts What are the modules are there in SAP IS-H.And What are the Famous modules in SAP IS-H(well established and famous modules) thanks Sushma
View ArticleSending HL7 Message from ISH system to External System
Hello Friends, I am trying do configure our SAP ISH system to send HL7 messages to External 3rd party system. I did my research on SAP HCM module. I am trying to send HL7 message using SAP XI system....
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Dump in creation of Invoice from T-code NA01
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.
View ArticleNA30N Enhancement
Hi, I'm an ABAP developer and I've been asked to find a way of enhancing NA30N (Case-Related Invoice Processing) to include the following FI documents: FI subsequent postings as partial collections,...
View ArticleBP DEBTOR - IC HC FIELD
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...
View ArticleHow 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...
View ArticleGlobal Location Number
All, We are using SAP ECC 6.0 I am trying to find out where I can assign a Global Location Number to our company or Plant.I understand I can assign the GLN for our Vendors in the Vendor Master ,...
View ArticleHow to activate Patient's additionnal Street subscreen line?
Hello,I have been trying to activate the second street line for the patient information. When I check the table RNADR I see that there is a field called STRAZ (IS-H : détails sur rue) I wish to...
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