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RNUKTRS2 - IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types

RNUKTRS2 - IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types

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Description

You can use this program to specify one of the following invoice printout options for selected insurance provider types in the IMG for SAP Healthcare - Industry-Specific Components for Hospitals:

  • Single invoice only
  • Collective invoice only
  • Single and collective invoice
  • No invoice printout

You can use the following selection criteria to restrict your selection:

  • Insurance provider type
  • Short name of insurance provider type
  • Name of insurance provider type
  • Current setting for invoice printout
  • Single invoice only

  • Collective invoice only

  • Single and collective invoice

  • No invoice printout

You then assign a new value to the insurance providers selected.

You can run this program in test mode first. This allows you to analyze a list of changes that will be made before these changes are actually written to the database.

Output

If you run the program in test mode, no changes are written to the database. The program merely outputs a list of changes that will be made for your perusal.

If you run the report in production mode (live mode), changes will be written to the database.






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