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Dokumentation
RNWCHEAHO - External Orders - Transfer to Fee Billing
PERFORM Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Description
This report is obsolete and should no longer be used in productive operations. It was developed for the "External Order - Old", which has been replaced by the "External Order - New".
This report is used to transfer services from an external order to the fee database if they qualify for fee billing.
Selection Criteria
- Institution
- External Order From/To
- Service Performance Date From/To
- Enter a period here. The report selects all the orders that contain services in the specified period.
- Billing Date From/To
- The report only transfers services whose billing document is in the specified period.
- Test Run indicator
- If you execute the report in test mode, it runs as it would in update mode but does not transfer the data determined to the fee database.
Requirements
The services must fulfill the following criteria in order to qualify for transfer:
- The data for fee billing must be maintained in the service master data (the most important piece of information is the fee relevance).
- The service must be fee-relevant.
- The billed service must be assigned a fee physician (the fee physician is defined by a function that is assigned the internal function '6' - fee physician).
- The fee physician assigned must be authorized for this service (this is defined by the fee authorization in the fee recipient data).
Output
The report displays a list of the fee-based services transferred, as well as an error log listing fee-based services containing errors, together with corresponding error messages.
Example
Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2043 Date: 20240520 Time: 073946 sap01-206 ( 31 ms )
