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ISH_SPDS_ACTIVATE - Activate Separate Performance Documentation for Services

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you activate the separate performance documentation for services procedure for all cases that meet the specified criteria.

When you activate the procedure, the system behaves as follows when processing new cases:

• The system creates billing services and corresponding performance services automatically for visits created on the basis of appointments and provisional services. This requires a corresponding implementation of the BAdI ISH_SET_PROPOSAL_CPB_APP_SRVP. See the sample implementation ISH_SET_PROP_PS_4_BS.

• Service rule CP with function module ISH_SPDS_CREATE_COUNTERPART, which you can execute manually using a custom function key in the Services subscreen, copies each selected billing service as a performance service and vice versa.
  You can configure this function in Customizing for SAP Healthcare under Patient Accounting -> Service Rules -> Define Rule Types and Maintain Check Procedure. If you select the Function Key indicator, you can execute the service rule manually using a function key.

Create a special assignment type with the maintenance indicator 'S' = 'Assignment of services performed' in Customizing for SAP Healthcare under Hospital Basic Data -> Service Master Data -> Define Assignment Types.

You can make an entry for each institution or enter a wildcard (*) for a setting that applies to all institutions that do not have a specific entry of their own. Cases for which the separate performance documentation for services procedure is to be active must meet the following criteria:

• The case must belong to the specified institution.

• The creation date (NFAL-ERDAT) of the case must be the same as the 'valid from' date or later.

• The case type (inpatient, day patient, outpatient) of the case must be selected.

If all the criteria are met, the procedure is active and the system uses the "assignment type" specified in the last column for assignments of billing and performance services.

If you want to deactivate the procedure, you must either remove the entry for the institution in question or delete the value in the Assignment Type column.

Inst.	Valid Fr.	Inpatient	Day Pat.	Outpatient	Assignment Type
1	01.01.2009		X	SPD
2	01.07.2009		X	X	SE1
*	01.01.2010	X		X	SPD

General Data in Customer Master   BAL Application Log Documentation  
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