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Dokumentation

RN1KFPSE - Correction of Performing OU for FR/PS Services

CPI1466 during Backup   Vendor Master (General Section)  
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Purpose

This report corrects the organizational unit (OU) entered for the flat rates per case (FR) and procedure surcharges (PS). When a central OR is used the performing OU of FR/PS services is transferred from the movement and therefore filled with the OU of the central OR. The OU for the FR/PS services should actually have the service performer entered.

Note, that the report is irrelevant for you if you use the clinical system with a release higher than 3.04.

Integration

This report is part of the Surgeries component, which requires a separate license.

Prerequisites

Features

Selection

The following selection parameters are available for controlling the execution of the report:

• Institution

• Surgery date

• Organizational unit of movement

You use this selection parameter to restrict the surgeries to be checked.

• Test run

If you select Test Run the report will not make changes on the database.

Standard Variants

Output

The report displays the patient name, case number, surgery date, and organizational unit as well as the FR/PS services for all selected surgeries.

Activities

Example

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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