Hierarchy
IS-H (Software Component) SAP Healthcare⤷
IS-HMED (Application Component) Clinical System⤷
NMED_DOC_DISTR (Package) i..s.h.med: Dispatch Control (Document Distribution)
IMG Activity
| ID | N2MV_CUST_VSVOR | Set up Presettings |
| Transaction Code | S_AIR_98000320 | (empty) |
| Created on | 20060601 | |
| Customizing Attributes | N2MV_CUST_VSVOR | Set up Presettings |
| Customizing Activity | N2MV_CUST_VSVOR | Document Dispatch Control: Set up Presettings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | N2MV_CUST_VSVOR |
Use
Here you can store filters for special format conversion BAdIs for user-defined dispatch routes. These are entered by the system when you first call the dispatch control.
Entries not indicating a document category version apply to all versions of the document category entered.
Entries without specifying an organizational unit are used within all organizational units. Exception: if there are entries for a recipient category which indicate an organizational unit and other entries with the same recipient category that do not indicate an organizational unit, only presetting entries which explicitly indicate an organizational unit are considered in the organizational units explicitly indicated for this recipient category.
Requirements
Recipient types and dispatch types are defined.
Standard settings
Activities
A BadI can be used to override the standard presetting made here.
For this please refer to the notes for the IMG activity BAdI Presetting Functions
Example
You can define that a specific discharge summary (from an organizational unit) is dispatched to the family physician as an original; to the referring physician as a copy; and that an internal copy remains at the documenting organizational unit.
Example:
- For a document category there is a presetting entry of the type "Family physician" not indicating an organizational unit.
- For the same document category there is a presetting entry of the business partner type for organizational unit CHIR1 which indicates the business partner GPA1.
- There is a presetting entry for the same document category not indicating an organizational unit of the business partner type which specifies the business partner GPA2.
System behavior:
- A recipient of the family physician type is preset in all organizational units in the current document category.
- The business partner GPA1 is also preset for documents of the document category in organizational unit CHIR1. As there is an OU specific presetting for the recipient type "General business partner" in this organizational unit , the second presetting entry with the same recipient type is not considered.
- Business partner GPA2 is preset for documents of this document category with an organizational unit differing from CHIR1.
Business Attributes
| ASAP Roadmap ID | 308 | Transfer Data to Live System |
| 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 | N2MV_CUST_VSVOR | 0 | I010004303 | Clinical 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 |
| N2MV_V_VSVOR | V - View | SM30 |
History
| Last changed by/on | SAP | 20060619 |
| SAP Release Created in | 700 |
