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ISH_MISC1 AT: Data Exchange Comm. Procedure P321/ELDAL (Changed) ( RELNISH_604_ISHMISC1_GED )
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Short text
ISH_MISC1 AT: Data Exchange Comm. Procedure P321/ELDAL (Changed)
Use
As of SAP ECC 6.0, Industry Extension Healthcare, Enhancement Package 4 (IS-H 604), Business Function SAP Patient Management: Legal Process Adoption (ISH_MISC1), the following changes have been made to the system behavior:
- EDI system control
- The User field has been added to the EDI system control table. You can make user-specific settings for the following parameters in this table:
- Scoring - Max. Number of Cases for Scoring Access
- Scoring - Online Formatting Type
- Scoring - File Directory
- Scoring - Intensive Care Data
- Scoring - Neonatology and Pediatrics Checks
- Scoring - Program Directory
- Scoring - External Program Name
- Scoring - RFC Destination
- Scoring - Program Path for System Data
- This renders the scoring user parameters invalid; they will be deleted with the next release. You can use the report IS-H AT: Conversion Report - Scoring GET/SET Parameters - NWATPARAM (RNWATUTL19) to copy the current user settings to the new parameters.
- EDI Worklist
- Departmental Assignment and Nursing Assignment fields
- From now on, the system also enters data in the Departmental Assignment and Nursing Assignment fields. The data entered is taken from the current assignment of the movement. This means if you change the departmental or nursing assignment after sending a message, the change is also reflected in the workbench display. However, if an outpatient admission notification is cancelled and a new one created, for example when a visit is entered subsequently, the system displays the data on the corresponding movement.
- In the case of VZE messages (K03), the system displays the organizational units (OUs) for the admission and/or the first visit in the quarter (outpatient treatment), whereas it displays the OUs for the message assigned in the case of comments (K12) and error messages (Exx).
- Change message status manually
- You can prevent manual changes to the message status using an authorization check. The authorization check is run separately for outgoing and incoming messages (profiles N_AT_EDI_IN and N_AT_EDI_OUT). For more information, see the documentation on authorization object N_AT_EDI.
- EDI procedure P321
-
Import file:
If a file contains messages for an institution that does not exist in the system, the system cancels processing and assigns the entire file the status "Incorrect" (external error).
- All EDI procedures
- The system now lists the path and name of the file created in the log of the program IS-H EDI: Create Message File (RNC30101).
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 4453 Date: 20240520 Time: 190805 sap01-206 ( 64 ms )