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ISH_CASREV - Define Case Revision Settings
BAL_S_LOG - Application Log: Log header data PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this Customizing activity, you can make institution- and client-specific settings for case revision. The system uses these settings in case revision; they enable automatic processing.
You can maintain the following data:
- Institution (Instfield)
- Cancellation reason (CR field)
-
You can only specify cancellation reasons here if you created them beforehand in the Customizing activity
Maintain Cancellation Reasons. You must select the
Movement and General Cancellation Reason indicators
for each cancellation reason. When you reassign objects, the system then enters this cancellation reason automatically in the objects you are canceling and that have a cancellation reason.
We recommend that you create a special cancellation reason for the reassignment process (for example, REV for case revision). This allows you to obtain an overview of the objects that were reassigned for this reason.
- Status of medical documentation (field MD St.)
-
You can only specify a status here if you created it beforehand in the Customizing activity Define Status Profile.
The system sets this status both for the source case and for the target case in the reassignment process, provided the status of medical documentation is active. If you create a new case when performing a reassignment, the new case is assigned the initial status.
We recommend that you create a special status (such as REV for case revision) and include it in all status profiles. If possible, do not restrict the transactions for this status in the Customizing activity Define Status Profile under Change Status Profile: Transaction Control (transaction code BS02).
- Copy Services When Changing Case Type
- You use this indicator to activate the function for copying services when changing the case type from inpatient to outpatient. You can only copy the services in dialog processing.
- Function "Change New Visit" Active
- You use this indicator to specify that the Change (New) Visit function can be executed after the following actions in case revision:
- Create a new visit within a case as a copy of an existing visit
- Create a new visit in a new case as a copy of an existing visit
- Create a new visit in a different case for the same patient as a copy of an existing visit
- Reassign an existing visit from an existing case to another case for the patient
General Material Data SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3405 Date: 20240523 Time: 200001 sap01-206 ( 55 ms )