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Resolved! Training for newcomer

Hello, I am a new PharmD working for a group of hospitals in the UK. I need to get up to speed with SAP i.s.h.med as soon as possible. I am specially interested in how to place 'Medication Orders' when dispensing a medicine for a patient. Where can I...

Application Development using FHIR

FHIR is not just about interoperability and means of compliance measures, but much more beyond. Unleash healthcare applications using FHIR. Here is why and how… Extensibility: FHIR is designed to be extensible, allowing developers to adapt it to spec...

Api selection for CLIM catalog

Hello everyone,I've recently embarked on an ISH migration project and need to determine the appropriate service for retrieving aggregated data from the CLIM, CLIF, CLIA, and CLIR catalogs. My goal is to fetch the data, aggregate it in the model layer...

Marco6 by Explorer
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ISH-PA Manual discount

Good evening you, I would be very grateful if you could help me. Her question is about ISH-PA We have a business requirement to give a manual discount for specific service in case. We have added this feature on the payment distribution scree...

Material Requisition SAP-ISH

Good day, While attempting to process material requisitions using t-code NMM5 the system displays the message "Material is subject to inventory management in care unit storage facility" I have followed the recommended steps to integrate with MM,...

SAP Package /LGDISH1/SF

Hi I need the package /LGDISH1/SF. I thought that this package would come in the SAP component ISH-MAIN, but I have not been able to find it. I think that this package is standard but I don't know in which component can I find it. Could you pleas...

Billing - Credit memo at IS-H

Dear all, regarding the billing process at patient management at ECC6, is there a way to issue a credit memo instead of canceling the invoice? The steps followed are entering transaction NP10, calling the case and proceed with billing. The reques...

Patient Master Data Creation Error

Dear Experts, I am facing following error during patient master data creation. Number range is already defined & object ISH_NPAT is also maintained through t-code SNRO. But still unable to create patient master record.

fq1 by Explorer
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Update Vendor Master Data

We want to create/update our vendor master with bank details. We have multiple vendors with different banks, please suggest how to create dfferent bank key for each bank and also please suggest if there is any option to upload the entire master data ...

Resolved! PMD: Hide Fields

Greetings everyone,I need to hide several fields when I create a clinical document. I know that is possible in the user exit inside each field. But, I need to hide several fields before creating the document. I would like to make it in user exit of i...

Resolved! Help with diagnosis

Hi Everyone: I have some doubts about this functionality.... for now, in our hospital we are using CIE-10 as entry for diagnosis, but we have not loaded this catalogue completely yet; we are using only the father (do you understand?)  i.e. we have Hy...

Master Patient Index

Hello Everyone,Do you have any reference for implementing a master patient index solution, we are currently implementing ISH/ISH MED for 4 hospitals that work as independent of each other, but we need to maintain same MPI.Thanks,Ossama

Surgery related Procedure

Hi expertsCan any one help me as I`m using the surgical procedure while creating the surgery to document the procedure that was carried out during the surgery and i have assigned services to it (The surgical procedure was created as a service in the ...

Billing in i.s.h. Med

Hello Experts,I am aware about billing in SAP IS-H but when I am trying to generate bill in i.s.h. Med its not happening.As per my understanding we can not directly assign services in i.s.h. Med, we have to go through clinical order but using clinica...

Issue with SAP APO GATP

Hello All,We have issue like that, we have created the sales order(SO) in the SAP R3 system,Intially it is shwoing in both(In SAP R3 & APO) but when the delivery of  this SO  get completed in the SAP R3then it should get removed from APO automaticall...

Resolved! Customer of Self-payer IR,

Hi Experts,                I am new to SAP Healthcare. i need your expert opinnion when i use tcode NP41 for creating a vist it popup a screen for Customer of Self-Payer IR, and i dont want to assign a customer. How can I disable this screen.  I have...

Resolved! Recording Running Issue in SM35

Dear All!I am facing a problem while doing recording through SM35 for Hospital Management System standard Transaction code NV2001 for creating new visit and giving the parameters Patient Number (PATNR) and INSTITUTION (EINRI) which is customized, But...

Resolved! Posting Invoice from t-code na30

Dear SAP Experts,Is it possible to post invoice from t-code NA30 without entering billable services from t-code NL10N.  I want to post invoice without entering service. or making default services for each visit having same case.RegardsMuhammad Umar

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