Solution : https://service.sap.com/sap/support/notes/40410 (Connexion à SAP Service Marketplace requise)
Mots Clés :
read note 65898 01/23/1997 additional key words, read note 44331, read note 47012, read note 45400, collective note, sd note 39503, note numbers 43964, updated continually, regular intervals, refers explicitly
Notes associées :
| 83184 | IS-H: copayment/down pymt not poss. in batch input |
| 81691 | IS-H: Function "Select all" for copayment |
| 80518 | IS-H: Selection option for case no. in RNLSTA07/08 |
| 78618 | IS-H: RNLSTA05/06: Incorrect number of cases |
| 77827 | IS-H: Billing type determination in service entry |
| 75560 | IS-H: disproportionate share adjustment file wrong |
| 72419 | IS-H: Discharge on billing date -> 1 day too many |
| 72376 | Bld quants too high in procs surch.&flat rate stats |
| 71712 | IS-H: assignment of service - request disappears |
| 70576 | IS-H: NP63 check digit case is not transferred |
| 70093 | IS-H: IV request end date is before start date |
| 70014 | IS-H: Surgical info - display of extended services |
| 69997 | IS-H: Form printout -> services double or lost |
| 69835 | IS-H: Overlapping services are saved |
| 69720 | IS-H: Cancel treatment certificate despite bill.doc |
| 68871 | IS-H: Diagnoses with date and time = 0 |
| 68856 | Disproportionate share adjustment: File incorrect |
| 68642 | IS-H: No display of transferred copayments in NE11 |
| 68634 | No inv. deduction of copayment from previous year |
| 68446 | Quant. baby flat rates per case in RNLSTA07 wrong |
| 67906 | IS-H: Incorrect message N9110 in charge check |
| 67702 | IS-H: Movement time 00:00:00 causes problems |
| 67038 | IS-H: Collective canceltn causes upd.task term.NLEI |
| 66825 | List RNLRECHx incorrect during partial reversal |
| 66765 | Batch input NL10 - inserting new line not possible |
| 66716 | Service without organizational units in discharge |
| 66007 | IS-H: Ref.service contains incorrect sequence nmber |
| 65956 | IS-H: No print date set during invoice printing |
| 65898 | IS-H: case billing indicator reset |
| 65650 | IS-H: Termination IS-H_VERBUCHUNG_NVVP_NVVF |
| 65492 | IS-H: Nurse station mgmnt - error in bed exchange |
| 65432 | IS-H: No patient data in case classific. evaluation |
| 65146 | IS-H: RNHCO000: too many cancellations |
| 64788 | IS-H: Generating overlapping requests for IV |
| 64406 | IS-H: Account determination does not work |
| 64039 | IS-H: NR14 Error when maintaining comments field |
| 64009 | IS-H: Doubling nursing charges |
| 63794 | IS-H: NR11 - selected patient not used |
| 63709 | IS-H: Check digit missing on patient movement list |
| 62700 | IS-H: Discount dep.per diem op.proc.surch.missing |
| 62109 | IS-H: No document no. when borrowing via mvmt lists |
| 62086 | IS-H: Missing fiscal year in invoice document |
| 62030 | IS-H: NL01 NL04: CO indicator |
| 62022 | IS-H: RNLSTA05/06: No data in December |
| 62016 | IS-H: Endless loop in patient accounting |
| 61705 | IS-H:NSR evaluation for 1 day brings incorrect no.s |
| 61664 | IS-H: Health insurance dates cannot be maintained |
| 61569 | IS-H: Departures list displays incorrect mvmnt type |
| 61392 | IS-H: NP63 incorrect selectn of discharge diagnosis |
| 61043 | IS-H: RNAPRV01 Partial reversal 'Paid' incorrect |
| 60529 | IS-H: Flat rates for each case for newbrns RNLSTA07 |
| 60521 | IS-H: SE statistics are incorrect |
| 53944 | IS-H: Performance probs during diagnosis coll.entry |
| 53803 | IS-H: RNSL102/RNSL302 Incorrect messages |
| 53736 | IS-H: Incorrect messages issued for rule type R5 |
| 53670 | IS-H: BDT interface No service transfer |
| 52682 | IS-H: Storage_parameters_wrong_set |
| 52215 | IS-H: Performance problem in outpat.dept.management |
| 52031 | IS-H: NP63: "Planned duration" not stored |
| 51673 | IS-H: Poor performance NR11 as of 2.25/3 + 3.01/1 |
| 51599 | IS-H: Time-related service grouping |
| 51362 | IS-H: Diagnoses overview: Missing diagnoses |
| 50308 | IS-H: missing address in forms |
| 50005 | IS-H billing: termination BCD_FIELD_OVERFLOW |
| 49656 | IS-H: NR14 - incorrect WP for the last days in the year |
| 48957 | IS-H: Billing performance is bad |
| 48940 | IS-H: Medical documents in the medical record list |
| 48260 | IS-H: Missing FI document number for invoice |
| 47518 | IS-H: RNZUZR00 does not select posting date |
| 47222 | IS-H rev.accr.: serv. to be accrued missing |
| 47012 | IS-H:Patient acctng: User exit interface to FI as of 3.0 |
| 45480 | IS-H: Inv printout, First printing date missing |
| 44989 | IS-H: Reports RNAPRV00 RNAPRV01 'Paid' incorrect |
| 44331 | IS-H: Missing FI document number for invoice |
| 44120 | IS-H: Comp check CardSur MLSi calculated wrongly |