SAP ABAP IMG Activity ISH_TNPROC_MAT_REL (Maintain Asgmt of Single-Qty Proc.Cd. to Matl and Summary Proc.Cd.)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       NPAS (Package) Application development patient accounting system
IMG Activity
ID ISH_TNPROC_MAT_REL Maintain Asgmt of Single-Qty Proc.Cd. to Matl and Summary Proc.Cd.  
Transaction Code S_P7C_98000290   (empty) 
Created on 20070514    
Customizing Attributes ISH_TNPROC_MAT_REL   Maintain Asgmt of Single-Qty Proc.Cd. to Matl and Summary Proc.Cd. 
Customizing Activity ISH_TNPROC_MAT_REL   ISH_TNPROC_MAT_REL 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISH_TNPROC_MAT_REL    

Use

In this IMG activity, you can enter the assignment of single-quantity procedure codes to materials and summary procecure codes, which is the basis for generating single-quantity procedure codes (procedure rule P1) and summary procedure codes (procedure rule P2).

Requirements

The following general conditions apply for the data you enter:

  • Check for unit of measure. The possible units of measure (base unit of measure or alternative unit of measure) must be defined in the material master.
  • The value Billing Using Quantity-Based Procedures must be maintained in the Material Billing Mode field for the material..
  • A single-quantity procedure code must have the charge type 81.
  • A summary procedure code must not have the charge type 81.
  • Records with different units of measure must not exist for a material number.
  • Records with different single-quantity procedure codes must not exist for each procedures catalog and material number.

Standard settings

Activities

For a complete assignment of single-quantity procedure codes to material and summary procedure codes, you need to maintain the following columns:

  1. In the Inst. column, enter the institution and in the SC column, enter the procedures catalog.
  2. In the Single-Quantity PC column, enter a customer-specific quantity-based procedure ('ingle-quantity procedure code').
  3. Enter the relevant materials for each single-quantity procedure code (Material Number) column, and the catalog unit of measure in the UM column. This comes from the name of the official procedures ('summary procedure codes') for totaling the single-quantity procedure codes of a material.
  4. For each material and single-quantity procedure code, enter the minimum quantity in the catalog unit of measure (Qty From column), as of which the level for a higher summary procedure code is reached, as well as the actual summary procedure code (Summary PC column).

Example

Example of a record in this Customizing table:

Institution: 0001

Currently valid procedure catalog: O6

Single-Qty PC (customer-specific, quantity-based procedure with charge type: 81):
8-012.CXX Application of medication list 1: Sargramostim parenteral

Material material master catalog: 5900004: 5900004

Summary procedure code from official catalog:
8-012.CJ Application of medication list 1: Sargramostim, parenteral: 20 mg up to 22 mg
8-012.CK Application of medication list 1: Sargramostim, parenteral: 22 mg to under 24 mg

The following table entries result:

0001    O6    8-012.CXX     8-012.CJ    5900004     20 mg

0001    O6    8-012.CXX     8-012.CK     5900004    22 mg

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
ISH_TNPROC_MAT_REL DE Germany
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISH_TNPROC_MAT_REL 0 I010004218 Basic Medical/Nursing Documentation 
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_TNPROC_MAT_REL V - View SM30 1  
History
Last changed by/on SAP  20070514 
SAP Release Created in