SAP ABAP IMG Activity ISH_HCM_301_INSTIT (Maintain Agreements for the Institution)
Hierarchy
☛
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
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
IMG Activity
| ID | ISH_HCM_301_INSTIT | Maintain Agreements for the Institution |
| Transaction Code | S_KK4_74000119 | IMG Activity: ISH_HCM_301_INSTIT |
| Created on | 19990816 | |
| Customizing Attributes | ISH_HCM_301_INSTIT | Maintain Agreements for the Institution |
| Customizing Activity | ISH_HCM_301_INSTIT | Maintain Agreements for the Institution |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISH_HCM_301_INSTIT |
Use
In this IMG activity, you maintain the institution-specific settings for electronic data interchange.
You can enter different values for each EDI procedure. The majority of these settings are technical sender addresses or further specifications identifying the sender.
Requirements
Standard settings
Recommendation
Activities
- Germany
- §301: These specifications are not relevant for data exchange pursuant to Paragraph 301.
- §302: The §302: Ignore Print Date for Invoice indicator lets you stipulate that the system is not to interpret the print date of an invoice as the invoice having been sent to the insurance provider. Set this indicator if you only print invoices in live mode for verification purposes and do not send this paper version to the insurance provider. Do not set this indicator if you only print invoices in live mode to send them to the insurance provider.
- MRUC: Hospital comparison according to §5 BPflV: You have to enter at least the name of the contact person and a communication connection for the MRUC procedure.
- Singapore
- CCPS: Maintain the technical addresses, the address types and first two hospital codes. The system uses the code 2 as the hospital code for outpatient cases and the code 1 for all other cases. If your hospital code is identical for inpatient and outpatient cases, enter the same value in both fields.
- You can also specify the default change reason and specify the number range used here.
- NPMI: Specify the hospital ID in the Hp code1 field and the default change reason.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | ISH_HCM_301_INSTIT | 0 | I010004233 | Communication with Systems Outside the Hospital |
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 |
| V_TNC301XI | V - View | SM30 | 0000000000 | EDI: Maintain Agreements for Institution |
History
| Last changed by/on | SAP | 20000217 |
| SAP Release Created in |
