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ISH_CV_FR: EDI Comm.: LPP - FICHKOMP File for Medical Products (New) ( RELNISH_604_ISHCVFR_KLPP )
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
ISH_CV_FR: EDI Comm.: LPP - FICHKOMP File for Medical Products (New)
Use
As of SAP ECC 6.0, Industry Extension Healthcare, Enhancement Package 4, Business Function SAP Patient Management Country Version France (ISH_CV_FR), the EDI communication procedure FLPP is available for creating and transmitting LPP files using electronic data interchange (this is required for PMSI).
The following prerequisites must be fulfilled if material (from the LPP catalog) is to be included in the communication procedure:
- You must assign the charge type F4 to the material.
- The material must be flagged as billable in the service master data.
- You must select the option T2A in the service master data.
The system only processes inpatient cases when they have already been discharged, a standardized discharge message (RSS) has been sent, and the discharge executed in the desired period. The system only generates messages from movements to MCO organizational units.
You can use the LPP option of report Manual message generation for various MCO communications procedures (/ISHFR/RN_MCO_ORDER_CREATE) to trigger message generation manually. You then need to execute the message generation and dispatch.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
For more information, see SAP Healthcare - Industry-Specific Components for Hospitals -> Communication -> Electronic Data Interchange - Procedure Guides -> FR: Customizing for MCO Procedure.
Further Information
General Data in Customer Master TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 2080 Date: 20240520 Time: 160759 sap01-206 ( 39 ms )