Component documentation Business Partner Locate the document in its SAP Library structure

Purpose

The Business Partner component includes persons or entities with which your institution maintains business relations.

A business partner can assume the following functions:

·        Other hospital

·        Insurance provider

·        Patient's employer

·        Physician

·        Employee of the hospital

·        Customer (self-payer, for example)

·        External ordering party (country version Switzerland)

·        Fee recipient (country version Switzerland)

Integration

Select this component if you wish to

·        Map insurance relationships (and for components that make use of these, such as copayment or invoicing)

·        Store transfers from or to other hospitals

·        Document attending, referring or postdischarge physicians.

To map business transactions with customers in Financial Accounting (FI), you must also select the  Accounts Receivable Accounting component under Financial Accounting.

Features

For Information On

See

Introduction

Business Partner Concept

Business Partner Identification Key

Business Partner Search

Creation of Business Partners: Strategies

General business partner and business partner functions

General Business Partner Data

Creating General Business Partners

Business Partner Functions

Creating Business Partner Functions

Business Partner Administrative Data

Blocking Business Partners

Displaying the Blocking Interval of the Business Partner

Unblocking Business Partners

Flagging Business Partners for Deletion

Canceling the Deletion Flag for Business Partners

Evaluations

Determining Insurance Providers Without Customers

Determining IS-H Customers Without FI Customers