Technical name of the business function |
ISH_CV_FR |
Type of Business Function |
Industry Business Function |
Available as of |
SAP ERP 6.0 Enhancement Package 4 |
ECC software component |
IS-H 604 |
ECC application component |
SAP Patient Management (IS-H) |
Business Intelligence content |
Not relevant |
SAP Enterprise Services |
Not relevant |
Java software component |
Not relevant |
Portal content |
Not relevant |
Additional content available in other SAP applications |
Not relevant |
Business function requiring activation in addition |
SAP Patient Management (ISH_MAIN) SAP Patient Management (ISH_MISC1) SAP Patient Management (ISH_MISC2) |
This business function contains new and adjusted functions and fields for the country version France, supporting localization in SAP Patient Management.
Before you can use this business function, you must activate the business functions ISH_MAIN and ISH_MISC1.
When you activate this business function, the following functions and fields are available for the country version France:
Insurance Providers: Country Specifics: Additional fields in insurance provider master data, such as Insurance Provider Alsace, and Insurer Type (additional data for insurance provider)
Service Master: Country Specifics: Additional fields in service master data on the Gen. France tab, depending on the charge type.
Carte Vitale: Read card data and search for this patient, as well as transfer to patient master data, if applicable.
Radiotherapy: Closure of radiotherapy preparation case from the discharge movement
Entry of Coordinated Care Path
Insurance Relationships: Country Specifics: Additional fields for insurance relationships, such as Insurance Provider Category, and Insurance Provider Alsace
Insurance Relationships: Additional Checks: For example, the system checks each case and time point to ensure that the insurance relationships only contain one insurance provider with the social insurance indicator selected in their insurance provider master data. You therefore should not enter social insurance relationships with overlapping validity periods.
Service Entry: Additional Tab Page: The country version contains additional fields for service entry, such as Modification Code and Association Code.
Service entry Ext. Communication Tab Page: The country version contains additional fields for service entry, such as Device and Order Number.
Service Rules: A variety of service rules used in service entry and when preparing billing, for example to generate a fixed patient contribution service or for pricing of LPP services
DRG Work Station: The system provides a DRG work station, from which you can valuate the case. To do this, you access the external grouping program from the system and the result is displayed in the system.
Processing Insurance Verification: Some services have to be covered explicitly by the social insurance scheme. The system allows you to mark these services and to create and maintain the insurance verification requests.
Payment Distribution: Functions have been added to those available with the standard system.
Fee-Based Billing
Data Medium Exchange: The system provides a number of communication procedures for electronic data medium exchange, for example for dispatching electronic invoices and receiving the invoice responses (B2, NOEMIE), for dispatching standardized discharge notifications (RSS), or for dispatching files for medical products (LPP) and drugs (UCD) used.
For more information, see the relevant release notes and SAP Service Marketplace at service.sap.com/healthcare-guides.