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EDI (New) ( RELNFSCM_471_EDI )

EDI (New) ( RELNFSCM_471_EDI )

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Short text

EDI (New)

Use

From Release 4.71, you can use the SAP standard IDoc interface to import external invoices for home health care.

The ICL_IDOC_INPUT_INV01 function module is used for processing the incoming IDoc file. You can use this function module to create:

  • Invoices in the Claims Management system
  • The collective invoice number

When an invoice is created, existing claims are updated or new claims are created.

The following objects were created:

  • Message category: ICL_INVOICE
  • IDoc category: ICL_INVOICE01
  • Business object: ICLIDOCEVT
  • Business object: ICLIDOCPCK
  • Standard output: 20700086
  • Incoming processing code: ICL 1
  • Function module for incoming processing: ICL_IDOC_INPUT_INV01

Overview of IDoc Category ICL_INVOICE01

Represents the collective invoice
  • Segment E1CMIH1
Represents an individual invoice header
  • Segment E1CMII1
Represents an invoice item for an invoice

The following BAdIs are used:

  • BAdI ICL_POLS_IMPORT_POLS (BAdI: Interface to Policy Management system)
The following methods are used:
  • check_policy_exists

You can use this method to check whether a policy from an external policy system is available
  • policy_information_get

You can use this method to get the policy data from an external policy system
  • BAdI ICL_IDOC (IDOC - Customer functions)
The following methods are used:
  • custom_segment

You can use this method to process the IDoc file extension
  • custom_invoice_processing

You can use this method to process additional data for the invoice
  • BAdI ICL_INVOICE (Customer changes for invoices)
The following method is used:
  • Claim determined

You can use this method to check whether a claim is to be updated or a new claim is to be created for the invoice

IDoc Output:

Every occurrence of the E1CMIR1 section for the collective invoice creates an IDoc with a collective invoice number. The collective invoice number that the system displays in the IDoc status record corresponds to the collective invoice number in the Claims Management system. In the Claims Management system, you can see the individual claim numbers, which are linked to the invoices, on the collective invoice screen.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing,,

Make the following standard EDI Customizing settings:

  • Partner agreement
  • Port description

Further Information






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