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SIMG_CFMENUNMO3UMF2 - Maintain Messages

SIMG_CFMENUNMO3UMF2 - Maintain Messages

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In this IMG activity, you specify the form in which system messages are to be issued for certain program functions. You stipulate:

  • Whether the system is to issue particular messages
  • The type of message to be issued (error, warning, information).

Patient Accounting issues the information message 375 (type I) for each billed case. This message tells you the number of invoices that were created. If you do not want the system to issue this message, make the following settings:

  • Set the Suppress indicator.
  • Enter A000 (Patient Accounting) in the Function field.
  • Enter N8 in the AppAr field (application area).

You can also change the type of message. For instance, you can change the default type "warning" (W) for a message to "error" (E).

You can influence the checks the system performs from the corresponding transaction prior to printing insurance verification requests. You can specify to which message type a particular message is to be assigned. If the check detects an error of the type E, the system prevents the IV request from being printed.

You enter NKOS for Insurance Verification in the Function field

Messages:

  • 755 - Insurance verification & has self-payer/copayer ins. relatshp
  • 756 - Insurance verification & has the status "confirmed"
  • 757 - Insurance verification & has the status "rejected"
  • 758 - Insurance verification & is pre-approved
  • 759 - Insurance verification & was already sent on &
  • 760 - Insurance verification &: Diagn. required for sending request
  • 764 - Insurance verification & does not contain any open items
  • 765 - For insurance verification &, a reminder was already created on &

Once again, you can use message control to influence the messages issued for this area. Enter NKO1 in the Function field.

The various programs have to support the use of message control. In other words, rather than being able to configure all the messages of the IS-H application here, you can only make settings for those messages explicitly designated by SAP.

Some program functions allow only certain changes to be made to the message type. For instance, you cannot suppress an error message (type E) or make it an information message in Patient Accounting. Consequently, this message is not contained in the table.

The messages SAP allows you to customize are listed in the IMG activity Display Customizable Messages (SAP). Note that more than one default type can exist for a message. For instance, the system issues certain messages with different default types in relation to whether billing is carried out in test or live mode. Make sure to select the correct default type when making your customizing settings.

Prior to suppressing a message or modifying its type, please check the precise consequences of these modifications.

  1. First check if the message can be customized (in the IMG activity Display Customizable Messages (SAP).
  2. Check the consequences of the changes you want to make.
  3. Now maintain or change message control. Ensure you enter the correct Function and the correct Default Type when maintaining the table.






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Length: 4358 Date: 20240523 Time: 165716     sap01-206 ( 68 ms )