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BADI_ISH_VRG_SERV_BI - BAdI: Business Transaction Check "Bill Selected Services"
ROGBILLS - Synchronize billing plans General Data in Customer MasterThis documentation is copyright by SAP AG.
This Business Add-In (BAdI) enables you to implement the business transaction "Bill Selected Services" in Basic Medical Documentation Status Management. This enables you to exclude specific services from the billing process dependent on the current status.
The business transaction Bill Case must be allowed for the status that is assigned to the case. If the business transaction Bill Case is disallowed, the BAdI does not run, since billing is, in general, not allowed.
A case has the 4 services
- SERV1
- SERV2
- SERV3
- SERV4
In the implementation of the BAdI ISH_VRGNG_SERV_BILL, you stipulate that billing is not allowed for the services SERV3 and SERV4.
Scenario 1: The case has a status that allows the business transaction "Bill Selected Services". The business transaction "Bill Case", is also allowed.
Effect of scenario 1 in the billing transactions (NA30, mass billing program): All 4 services SERV1, SERV2, SERV3 and SERV4 can be billed for. Interim and final billing are possible for the case.
Scenario 2: The case has a status that disallows the business transaction "Bill Selected Cases". However, the business transaction "Bill Case" is allowed.
Effect of scenario 2 in the billing transactions: Only the services SERV1 and SERV2 can be billed for. Only interim billing is authorized.
Scenario 3: The case has a status that disallows the business transaction "Bill Case". The business transaction "Bill Selected Services" need not be considered further.
Effect of scenario 3 in the billing transactions: No services can be billed for.
CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 2005 Date: 20240607 Time: 192357 sap01-206 ( 39 ms )
