Programme SAP RNUKTRS2 - IS-H: Set "Single/Collective Invoice" Flag for Ins. Provider Types

Description
You can use this program to specify one of the following invoiceprintout options for selected insurance provider types in the IMG forSAP Healthcare - Industry-Specific Components for Hospitals:

  • Single invoice only

  • Collective invoice only

  • Single and collective invoice

  • No invoice printout

  • You can use the following selection criteria to restrict yourselection:
    • Insurance provider type

    • Short name of insurance provider type

    • Name of insurance provider type

    • Current setting for invoice printout

    • Single invoice only
      Collective invoice only
      Single and collective invoice
      No invoice printout
      You then assign a new value to the insurance providers selected.
      You can run this program in test mode first. This allows you to analyzea list of changes that will be made before these changes are actuallywritten to the database.

      Output
      If you run the program in test mode, no changes are written to thedatabase. The program merely outputs a list of changes that will bemade for your perusal.
      If you run the report in production mode (live mode), changes will bewritten to the database.