Kontakt

Ansicht
Dokumentation

ISH_MAIN: Mass Printing: Live Printing of Invoices (Enhanced) ( RELNISH_618_ISHMAIN_SF9 )

ISH_MAIN: Mass Printing: Live Printing of Invoices (Enhanced) ( RELNISH_618_ISHMAIN_SF9 )

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

ISH_MAIN: Mass Printing: Live Printing of Invoices (Enhanced)

Use

This enhancement is available as of:

  • SAP ERP 6.0, Industry Extension Healthcare, business function SAP Patient Management (ISH_MAIN), Support Package 36
  • SAP enhancement package 3 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 603), Support Package 27, business function SAP Patient Management (ISH_MAIN)
  • SAP enhancement package 4 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 604), Support Package 27, business function SAP Patient Management (ISH_MAIN)
  • SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 605), Support Package 18, business function SAP Patient Management (ISH_MAIN)
  • SAP enhancement package 6 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 606), Support Package 12, business function SAP Patient Management (ISH_MAIN)
  • SAP enhancement package 7 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 617), Support Package 02, business function SAP Patient Management (ISH_MAIN)
  • SAP enhancement package 8 for SAP ERP 6.0, Industry Extension Healthcare (IS-H 618), business function SAP Patient Management (ISH_MAIN)

As of the above release versions, the following enhancement is available for the mass printing program for billing documents:

You can use the configurable message N8 252 Caution: Live print of invoice <XX> with assignment to coll. invoice <YY> to control whether you want to allow live printing of insurance provider invoices that are assigned to a collective invoice in your institution.

You can have the mass printing program print insurance provider messages that are assigned to a collective invoice in update mode as standard. If you want to prevent the system from accidentally dispatching invoices that are assigned to a collective invoice as single invoices, you can change the message type of message N8 252 to E (error).

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can configure message N8 252 in Customizing for SAP Healthcare – Industry-Specific Components for Hospitals under Basic Settings -> System Parameters -> Message Control -> Maintain Messages as follows:

  • Function: A000
  • Application area: N8
  • Message: 252
  • Default type:W

Further Information

For more information, see SAP Note 1868666.






General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3613 Date: 20240520 Time: 165446     sap01-206 ( 57 ms )