Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NPVS (Package) Application development patient management system
IMG Activity
ID | ISH_CASREV | Define Case Revision Settings |
Transaction Code | S_KK4_98000040 | (empty) |
Created on | 20031015 | |
Customizing Attributes | ISH_CASREV | Define Case Revision Settings |
Customizing Activity | ISH_CASREV | Define Case Revision Settings |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISH_CASEREV |
Use
In this Customizing activity, you make institution-specific, client-dependent settings for case revision. The system uses these settings for case revision. They enable an automatic process flow.
You can maintain the following data:
- Institution (Inst field)
- Cancellation reason (CR field)
You must have first defined the cancellation reasons you enter in this field in the Customizing activity Maintain Cancellation Reasons. You need to have set the Movement and General Cancellation Reason indicators for the respective cancellation reason. When objects are reassigned, the system automatically enters this cancellation reason in the objects that are canceled and that accommodate a cancellation reason.
We recommend that you create a separate cancellation reason for the reassignment process (for example, REV for Case Revision). This will enable you to have an overview of the objects that were reassigned for this reason.
- Medical status (MDSt.)
You must have first defined the status you enter in this field in the Customizing activity Define Status Profiles.
The system sets this status for the source and target case in the reassignment process if the medical case status is active. If a case is created by the reassignment process, this new case is assigned the initial status.
We recommend that you create a separate status (for example, REV for Case Revision) and to add it to all status profiles. You should preferably not restrict the business transactions for this status under Change Status Profile: Business Transaction Control in the Customizing activity Define Status Profiles (transaction code BS02).
- Copy Services When Changing Case Type
You use this indicator to activate the function for copying services when changing the case type from inpatient to outpatient. You can only copy the services in dialog processing.
Business Attributes
ASAP Roadmap ID | ||
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
TNCASREV | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20031015 |
SAP Release Created in | 472 |