Kontakt

Ansicht
Dokumentation

New Features in Medical Record Management ( RELNISH_462_JV_MRM )

New Features in Medical Record Management ( RELNISH_462_JV_MRM )

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

New Features in Medical Record Management

Use

In this release, the following new features have been incorporated into Medical Record Management, which you can access from the SAP Easy Access screen by choosing Hospital -> Patient Management -> Medical Record Management:

  • Further List Output via the SAP List Viewer
The list output from the functions Create Reminder (transaction code ND06) and Evaluation of Medical Record Archive (transaction code ND18) is now based on the SAP List Viewer.
The fields Treatment room and Comment have been added to the worklist accessed by choosing Medical Record -> Borrow -> Via Movement List.
  • Evaluation of the Medical Record Archive
The evaluation of the medical record archive (transaction code ND18), previously known as evaluation of borrowed medical records has been enhanced to now enable you to evaluate medical records with the status "In the archive".
  • Defaulting document type
The document type is now defaulted via the SET-GET parameter MRT in the following functions:
  • Medical Record -> Create (transaction code ND01)

  • Medical Record -> Borrow -> Via Collective Entry (transaction code ND13)

  • Medical Record -> Return/Recall -> Via Collective Entry (transaction code ND04)

  • Deleting Borrowing Records in the Borrowing History
You can call the borrowing history for a medical record from the medical record list (transaction code ND02) by choosing Goto -> Borrowing history. The borrowing history contains all existing borrowing records and current borrowing requests relative to a medical record. In previous releases, the Delete function only permitted you to delete borrowing requests from this list. You can now use the same function to delete a borrowing record from the borrowing history.
  • Deleting Several Borrowing Requests in the Request List
You can now use the Delete request function in the request list (which you access by choosing Medical record -> Borrow -> Via request list (transaction code ND12)) to delete several borrowing requests at the same time. To do this, select any number of list records, and then execute the named function.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3505 Date: 20240520 Time: 165332     sap01-206 ( 56 ms )