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Dokumentation
RNU_PAT2GPA - IS-H: Maintain Patient-to-Physician Assignment
rdisp/max_wprun_time - Maximum work process run time ABAP Short ReferenceThis documentation is copyright by SAP AG.
Title
Maintain Assignments of Patients to Business Partners
Purpose
This report lets you display existing assignments of patients to business partners (table NPGZ), and create new assignments.
A business partner can be, for example, an external physician. You can assigned patients to himor her. This makes it possible to restrict the patient search to those patients assigned to him or her ("his/her patients").
Prerequisites
Features
Selection
On the selection screen, you first select the action you want the report to perform:
- Display
- Lock
- Create
- Initial Fill
Display
By selecting Display, you visualize existing assignments. To do this, specify patients, business partners or a combination of both for whom you want to visualize the assignments.
The system displays active and locked assignments.
If you only want to visualize assignments that occur in a particular time frame, specify an Evaluation Period.
The system displays the assignments in the SAP List Viewer that provides you with numerous options for the subsequent processing of lists.
Lock
By selecting Lock, you lock existing assignments.
Locked assignments are simply flagged as such, and are not deleted from the system. Once locked, assignments cannot be re-activated. To be able to use a locked assignment again, you have to create this assignment once more.
You can lock assignments for combinations of patients and business partners. If you also specify an Evaluation Period for the locking operation, the system locks all assignments whose start or end date occurs in this time frame.
After executing, the report displays a log of the locked assignments.
If you run the report in Test mode, the system does not save changes
Create
By selecting Create, you create new assignments. Here again you have to specify a combination of patients and business partners. In the Validity Period field, you have to specify the period for which the assignment is to be valid. If an existing assignment occurs in the period you select, it will be locked. The system does not analyze the Evaluation Period field when creating assignments. After executing, the report displays a log of the created assignments. If you run the report in test mode, the system does not save the assignments created.
Initial Fill
By selecting Initial fill, you have the report generate assignments from the data stored in the SAP System. This is particularly advantageous before the inaugural use of programs that access the patient-to-physician assignment.
You can only execute the initial fill function for physicians.
The system accesses the case-to-person assignment (NFPZ) to create the assignment data. This generates assignments for all physicians who have referred patients.
You must specify a physician on the selection screen.
The specification of a patient is optional.
If you specify an Evaluation Period, the system only creates assignments for patients who have movements (e.g. admission) in this time frame.
If you specify a Validity period, the created assignments are valid for this period. If you don't specify a validity period, the system creates it from the movement data of the patient in question:
- The earliest movement date specifies the start of the assignment
- The latest movement date specifies the end of the assignment.
If the movement date is in the future, the system uses the current date for the end of the assignment.
After executing, the report displays a log of the created assignments.
If you run the report in test mode, the created assignments are not saved in the system.
Standard Variants
Output
Activities
Example
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 4752 Date: 20240531 Time: 091209 sap01-206 ( 81 ms )
