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Dokumentation
RNAP21K01 - IS-H: DRG Data P21 Procedure Information and Hospital Data
ROGBILLS - Synchronize billing plans rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Purpose
IS-H: DRG Data P21: Procedure Information and Hospital Data
Description
According to § 21 of the Hospital Remuneration Act (KHEntgG), hospitals must transfer the previous year's DRG data to the DRG data collection point by March 31st.
You can use this program to create the Information, Hospital, Merger, Billing, and Training files for your institution.
For more information (in German), see Datenlieferung gem. § 21 KHEntgG on the website of the DRG data collection point at http://www.g-drg.de.
Prerequisites
Please note that you cannot execute this program in background processing.
Features
Selection
Since some of the data for the Information, Hospital, Merger, Billing, and Training files is not stored in the system, you must enter all the data for these files on the selection screen.
You can determine the number of cases billed and relevant for DRG using the IS-H DE: E1plus Statistics report (RNSE1PLUS).
If you do not enter data for the Merger file on the selection screen, the system does not create the file.
If you do not enter data for the Training file on the selection screen, the system does not create the file.
Please note that the data you enter in the Data for Training File and Data for Merger File group boxes will not be transferred to a variant.
You can only enter one educational institute type per educational institute on the selection screen. If your institution has more than one educational institute type per educational institute, you must add these directly to the AUSBILDUNG.CSV file.
You can only enter a merger of up to 20 hospitals on the selection screen.
For information about the individual fields, see the F1 help.
Standard Variants
Output
Once you have executed the program succesfully, the files created are stored in CSV format under the data output path you specified on your PC or SAP server.
The files have the following standard names:
| INFO.CSV | Information file |
| KRANKENHAUS.CSV | Hospital file |
| FUSION.CSV | Merger file |
| ABRECHNUNG.CSV | Billing file |
| AUSBILDUNG.CSV | Training file |
You can add a prefix to the file name for test purposes. If you do so, you can enter it in the Prefix for File Name field on the selection screen.
The values stored in the files are listed in the output log.
Activities
Check the data you entered on the selection screen carefully. The system cannot check the content or completeness of the data for the Training and Merger files.
Once you have entered all the relevant data on the selection screen and checked your entries, execute the program.
Please note that existing files will be overwritten without warning.
You can change the names of the files using the Prefix for File Name field on the selection screen.
We recommend that you check the data in the output log against your own data.
If there are differences,
choose Back to return to the selection screen, where you can correct the errors. Then execute the program again.
Example
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 4720 Date: 20240520 Time: 051227 sap01-206 ( 58 ms )
