SAP ABAP IMG Activity SIMG_CFMENUNMO2ON83 (Define Borrowers and Their Borrowing Authorizations)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ NBAS (Package) Appl. development Hospital System master data, catalogs
IMG Activity
ID | SIMG_CFMENUNMO2ON83 | Define Borrowers and Their Borrowing Authorizations |
Transaction Code | S_KK4_74000388 | IMG Activity: SIMG_CFMENUNMO2ON83 |
Created on | 19990816 | |
Customizing Attributes | SIMG_CFMENUNMO2ON83 | Define Borrowers and Their Borrowing Authorizations |
Customizing Activity | SIMG_CFMENUNMO2ON83 | Define Borrowers and Their Borrowing Authorizations |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFMENUNMO2ON83 |
Use
You have to grant each possible
borrower of a medical record the authorization to borrow medical records. The borrowing authorization controls:
- Which document type a borrower can borrow and for what purpose.
- For how long a borrower may borrow a medical record (Valid From and Valid To fields)
- Who is responsible for the borrowing episode (Pers.Resp. field) [useful for borrowers of the category organizational unit].
Note
For borrowers of the category organizational unit, you can also enter a higher-level organizational unit in the organizational hierarchy as the borrower. In this way, you specify that all organizational units below this unit in the hierarchy have the specified authorization.
If you want to assign a borrowing authorization to all the organizational units of an institution, enter * in the Borrower field.
Requirements
You need to have created the borrowers - depending on their borrowing category - as organizational units or business partners in the IS-H System.
Business Attributes
ASAP Roadmap ID | 205 | |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CFMENUNMO2ON83 | 0 | I010004219 | Medical Record Management |
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 |
N_VNDGB | V - View | ONM3 | 1 | Define Borrowers and Their Borrowing Authorizations |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |