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ISH_ABR_ROLTP - Define Functions of a Service-to-Business Partner Asgmt

In this Customizing activity, you define the functions a person (e.g. physician) can assume when assigned to a service.

1. Specify an institution in the Inst. field.
2. Specify the key for the function of the service-to-business partner assignment in the Function field.
3. Now assign this function to an internally defined function (Category). You can display the possible values using the value help. You can assign several external functions to an internal function.
4. If this function can only be used once for a service, select the Once indicator.
5. If the ordering physician is to be transferred from the case-related material consumption in this function by service rule R24, select PrscMat.
6. Enter the descriptive text for the function in the Description field. It should have a logical connection with the internal function.
7. You can enter the column header that is to be used for this function in service entry in the Header field.

Several business partners assuming different functions can be involved in performing a service.

You should assign an external function to at least the preset internal functions.

The country versions Austria, Switzerland, and France contain the extra internal function 6 - Fee Physician for physicians authorized to bill for their fees. For more information, see Customizing for Patient Accounting under Patient Accounting -> Billing -> CH, AT: Fee Billing and CH, AT: Fee Billing-> CH, AT: Assign Function to Condition Type.