Procedure documentation Maintaining Planning Characteristics Locate the document in its SAP Library structure

  1. On the SAP Easy Access screen, choose Hospital ® Basic Data Administration ® Hospital Structure ® Building Structure ® Planning Characteristics ® Maintain.
  2. The Maintain Plan. Characteristics of Building Units screen appears with the list of building unit for which you defined planning characteristics.

  3. The following editing options are available from this list:
    1. Create new entries
    2. Display and change existing entries
    3. Delete existing entries

A: Create New Entries

  1. Choose This graphic is explained in the accompanying text.
  2. The detail screen appears.

  3. In the Bld. unit field, enter the identification key of the building unit for which you want to maintain the planning characteristics.
  4. Maintain the planning characteristics.

    Note

    The system proposes the validity period of the building unit as the validity period of the planning characteristics. You can further restrict the validity period of the planning characteristics.

  5. Save the data.

You return to the list of existing entries.

B: Display and Change Existing Entries

  1. Select an entry, and then choose This graphic is explained in the accompanying text.
  2. The detail screen appears.

  3. Make any necessary changes.
  4. Save the data.

You return to the list of existing entries.

Note

The detail screen provides a navigation function to enable you to edit individual assignment records quickly and directly. To go directly from the detail screen to the detail screen of the next entry, choose This graphic is explained in the accompanying text. To go to the detail screen of a particular entry, specify the data of the required entry in at least one field in the Table entry selection group box. Then choose This graphic is explained in the accompanying text.

C: Delete Existing Entries

  1. Select the entry to be deleted, and then choose This graphic is explained in the accompanying text.
  2. The detail screen appears.

  3. Choose This graphic is explained in the accompanying text.
  4. A confirmation prompt is issued.

  5. Confirm the delete operation.

The system deletes the entry and returns to the list of existing assignments.