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RNABSG00 - IS-H: Patient Billing

RNABSG00 - IS-H: Patient Billing

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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Description

This program carries out billing for cases contained in the case selection entered or specified directly on the selection screen.

A range of further options is available (final billing, interim billing test run, save messages, and so on).

When forms are output in a live billing run, the system automatically archives the invoices created. To enable this, select Form printout and ensure that the Test print and Test billing options are NOT selected.
Note that the invoices are only archived if the corresponding billing forms have been activated for archiving in IS-H Customizing.

Requirements

You can create case selections using special programs (program RNASEL00, for example).

The customer data must exist for the corresponding insurance providers in Financial Accounting. Moreover, specific system settings relative to pricing must have been made in the Customizing of Sales and Distribution (pricing settings, for example). For more information, see the appropriate sections of the Implementation Guide of IS-H and SD. You can make the necessary system settings directly there.

Output

Depending on whether you selected Form printout or List output, the system outputs a SAPscript form or a list.

The following conditions must be satisfied for an invoice to be output correctly on a form:

  • If a form is to be printed for an insurance provider, one of the options Single invoice only or Single+cllct. inv. must be selected in the master record or in the insurance provider type of this insurance provider. If single invoices are not to be printed for the insurance provider, forms are not printed. The system issues a corresponding message.
  • Active SAPscript form
  • Form control set up in IS-H Customizing
    For more information on this, see the IS-H Implementation Guide (section: Billing -> Explain Basics of Invoice Output with SAPscript).

If form control is not set up, you can select an optimized list printout for output on a printer by selecting List output (Print w/o form). This at least enables you to check the invoices roughly. If Form printout (Print with form) is not selected, the value set for the system parameter RNAB_FRM determines whether the long or short version of the invoice list is output (on screen). The sort sequence of the output is also determined by this parameter. The parameter is institution-specific and time-independent. The messages generated by the billing run (e.g. information or error messages) can be saved to a separate file (option Save messages), and can be processed online using a special evaluation report (RNASELM0).

In test mode, the invoices that are created are not saved.

Example






PERFORM Short Reference   BAL Application Log Documentation  
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