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ISH_BP_OM: AT, CH, FR: Business Partner: New Fee Recipient Role (New) ( RELNISH_604_ISHBPOM_GHON )

ISH_BP_OM: AT, CH, FR: Business Partner: New Fee Recipient Role (New) ( RELNISH_604_ISHBPOM_GHON )

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ISH_BP_OM: AT, CH, FR: Business Partner: New Fee Recipient Role (New)

Use

Note: The information in the following release note only applies if you have activated the SAP Business Partner in SAP Patient Management (IS-H).

As of SAP ECC 6.0, Industry Extension Healthcare, Enhancement Package 4, Business Function SAP Patient Management BP/OM (ISH_BP_OM), the central SAP Business Partner is available for business partner administration if you have activated conversion to the SAP Business Partner.

The role HC Fee Recipient has been created so that fee recipient master data can also be entered for the central SAP Business Partner (transaction BP).

Fee recipient master data is institution- or company code-dependent, as was previously the case.






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