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RNLMCONS0 - IS-H MM: Case-Related Material Consumption

RNLMCONS0 - IS-H MM: Case-Related Material Consumption

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Purpose

This report enables you to create an overview of case-related material consumptions.

Integration

Prerequisites

To execute the report, you require the report authorization for the authorization group N_STAT.

Before displaying the result, the system checks whether you are authorized to display consumptions (authorization object N_NMAT_OE). If you do not have this authorization, the report does not display the consumptions in the output list.

Features

Selection

Specify an institution and an evaluation period on the selection screen. Note that the evaluation period relates to the date of the consumption and not to the creation or update date.

The Data Selection group box provides the following selection criteria:

  • The Requesting Dept. OU and Requesting Nurs. OU fields enable you to restrict the analysis to a specific organizational unit (OU).
  • The Case and Material fields enable you to restrict the analysis to a range of cases and/or materials.
  • You can restrict the evaluation to specific serial numbers by entering them in the Serial Number field.
  • The Vendor Batch field enables you to restrict the analysis to consumptions for an external batch number. If you wish to restrict the analysis to an internal batch number, first restrict according to material number and then use the filter function in the results list.
  • The fields Ordering Physician and patient enable you to restrict the evaluation to selected ordering physicians or patients.
  • The Canceled Also checkbox enables you to specify whether the report is to include canceled material consumptions in the output list.

In the Output group box, you can specify a layout for the SAP List Viewer (ALV).

Standard Variants

Output

The output list is sorted according to the criteria Institution Case Number and Date of Material Consumption, as standard.

The list is output using the SAP List Viewer (ALV). This provides you with many possibilities for column selection, sorting and filtering and enables you to tailor the list output to satisfy your own individual requirements.

Activities

Example






TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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