SAP ABAP IMG Activity SIMG_CFMENUNMO1ON01 (Maintain Institution-Specific Basic Control)
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
IMG Activity
ID SIMG_CFMENUNMO1ON01 Maintain Institution-Specific Basic Control  
Transaction Code S_KK4_74000340   IMG Activity: SIMG_CFMENUNMO1ON01 
Created on 19990816    
Customizing Attributes SIMG_CFMENUNMO1ON01   Maintain Institution-Specific Basic Control 
Customizing Activity SIMG_CFMENUNMO1ON01   Maintain Institution-Specific Basic Control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUNMO1ON01    

In this Customizing activity, you make the settings for the institution-specific system control parameters. These parameters relate to:

  • Use of check digits for patient and case numbers
  • Checking the bad debt party file
  • Checking for patients entered more than once in the system
  • Activation of automatic message dispatch ("HCM Broadcasting#)
  • Settings for reading the health insurance card
  • Patient names with initial caps
  • Exclusion of characters in name entry

These parameters are covered in detail in this documentation.

  1. Patient Check Digit/Case Check Digit (PCD/CCD)

    If you want to work with check digits for the patient and case number in Patient Management, you must enter an X in the PCD and CCD fields (Patient Check Digit and Case Check Digit).

    If you work with check digits this means that you must also enter the check digits created internally according to the modulo procedure when you enter patient and/or case numbers. The system checks the compatibility of the entire number, including the check digit, and will return it as incorrect if necessary.

    Requirements

    You can only work with check digits if alphanumerical number assignment is deactivated during number assignment for patient and case numbers, since in this case, the system cannot determine a number (check digit). You should therefore already have made a decision concerning number allocation for both these objects by this time.

  2. Bad Debt Party (BD)

    You use this indicator to control whether the system should check the patient master data against the bad debt party file when a patient is admitted. For more information, see Enter Bad Debt Parties. You can use the bad debt party table to store names, address data, and birthdates of people who have debts with the hospital. If the patient master data stored here matches that of the newly admitted patient, the system displays a warning message during admission.

    SAP Recommendation

    You only need to select the indicator if you maintain a corresponding table and want the system to run the check on admission. The entries have the following meanings:

    • 'X': Check is activated.
    • ' ': Check is deactivated.
  3. Check if Patient Already Exists in Database (X2)

    You use this indicator to control whether the system should check for similarities of the last name, first name, and birthdate patient master data, with patients which already exist in the system. This helps avoid creating a patient twice. If you wish to activate such a check, enter an X here.

  4. Automatic Dispatch Active (AD)

    For each institution this indicator controls whether the automatic event-controlled dispatch of messages to subsystems should be activated. The function should only be activated if a non-SAP system is connected to IS-H by means of IS-HCM. This "broadcasting" is activated when this attribute is selected.

    If you select this indicator, you must have installed corresponding processes in the background. Furthermore, dispatch control must be configured. For more information, see Dispatch Control.

  5. Healthcare Smart Card (HC Smart Card) Import Active (HSC)

    This indicator determines whether the healthcare smart card import function is active for the institution. If you select this indicator, a terminal configured to import the healthcare smart card must be available. The configuration includes an import mechanism and an executable program that writes the data imported to a file. For more information about the settings for the terminal, see Configure Healthcare Smart Card.

  6. Capitalize Patient's Names (C)

    This indicator stipulates that the patient's names (last name, first name and birthname) must always start with a capital letter. If you select this indicator, the system automatically capitalizes the patient's names.

  7. Characters Excluded at Name Entry

    In this field you can enter characters that trigger a warning message during name entry, for example when entering patients or business partners. You cannot change the message type.

  8. Refresh Case Overview Automatically

    You can use this indicator to specify that the case list data in the case overview is to be refreshed automatically. However, the automatic refresh only takes place when you return from transactions involving data that could potentially necessitate changes to the case overview.

    SAP Recommendation

    In this field, you enter characters that are not allowed in a patient name - for example, the special characters !§$#=?. This helps avoid typing errors during name entry. You should enter the wildcard characters *+%_ for search functions, but you should not enter the name separators -&/, or the abbreviation period.

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory 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_CFMENUNMO1ON01 0 I010004200 SAP Healthcare - Industry-Specific Components for Hospitals 
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
TN00E S - Table (with text table) ON01 3 Set Institution-Specific Control Parameters 
History
Last changed by/on SAP  19990816 
SAP Release Created in