Creating patient master record and self payer - FI customer.

Hello, All.
When I create a patient master record, I create a salf payer. The system then automatically creates the corresponding FI customer master record, but the system doesn't automatically create the corresponding SD customer master record.
In our project we use transaction BP for creating FI/SD customers. SO I can't to use transaction BP for creating SD customer-patient.
How to create SD customer-patient don't using transaction XD01?
Anyone have any ideas?
Thank and regard,
Aleksandr.

Hi Aleksandr
I don't understand the second part of your question ... regarding the transaction BP.
Anyway, in fact, during admision, the system creates only the FI customer when activate the self payer flag.
This creation pass through 2 steps. One is the fill of the structure RNKNA1 that is done by the function module defined in transaction ONA0. The second step is a dynamic call asociated to the events DEB001 y DEB002 that is configured using the transaction ONK4. The event of the creation is asociated to the function module ISH_INSERT_FINANCE_DEB_R3_46A, this FM is a CALL Transaction to FD01 (Customer creation).
Even though this is considered a MODIFICATION, you could create your own function module to call the transaction for creation of debitors that you want and asociate it to the event DEB001
I hope it helps you.
With best regards
Matías

Similar Messages

Creating Vendor Master Records from HR Master Records

Dear Experts,
I have been using t-code PRAA to create vendor master records from HR master records. The client would like to have one vendor number for a group of employees (in this case external contractors all working for the same company). The system won't allow me to link several PERNR to one LIFNR (i.e. error message).
Is it, however, possible to do this?
Thank you.
Edited by: Philip on Jan 14, 2011 9:58 PM

Hi ,
PRAA has one to one relation ship , means it created 1 vendor for 1 employee .
If you are using PERNR then you cant use one vendor to may PERNR .
Either create them as individual vendor or else have a manual control system in place where in you will have to create a dummy PERNR and then allocate all the cost to this invidual vendor , if you are paying the check to only 1 contractor for say 100 contract employees you can use this .
else it is a better mechanism and control to have 1 is to 1 in case of employee to vedor .
Regards ,
Dewaang T.

How can you create a voice recording and save it as an mp3?

I want to create a voice recording and save it as an mp3. How can I do that on the MAC? Right now I can only think of recording the voice in iMovie, but it does not have a choice to save as an mp3.

Rather that iMovie, you may want to check our Audacity.
It's a free, open-source audio editor and recorder.
You can easily save a recording as an MP3.
http://audacity.sourceforge.net/
Matt

FM or BAPI for creating purchase info records and purchase conditions

Hi all,
i need create purchase info records and purchase conditions from txt-file,
What FM or BAPI i can used for this?
Thanks and Regards,
Andrei

You can use trasaction SXDA_TOOLS.....
object type BUS3003
program type BINP
program/method RM06IBI0
but the fields must be sequentially written in the txt, with every space inclusive....

About Create Asset Master Record

hi expert,
when use the tcode as01 to create an asset master record.
there is a location filed and the location relative to an address number .
my concerns that how can we maitian the address number or do we just pick
one from the table adrc?
thanks in advance

Hi,
Check whether the asset class is locked in for your depreciation area in T Code AM05. If so, remove the lock.
Regards,
A.Saravanan.

Create Vendor Master Record from HR Master Record

Hi All,
I am running PRAA Transaction Code, While running I am getting this Error.
Employee for whom a vendor master record already exists.
Personnel Number missing in company code segment.
Then I went to SM35 but did not found any batch.
Please can anyone explain the entire process.
Thanks and Regards
Ravi Narayan Padhi
Edited by: Ravi Narayan Padhi on Jan 11, 2012 11:45 AM

Hello
In the report RPRAPA00, there is parameter ' 'Create new company code segment for existing vendor master records' as a checkbox under the 'Initial setup' maintenance mode, and it offers you the following option:
If there is a vendor master record already available for a predefined personnel number, but it does not have a company code segment for the company code in which the employee is situated for the key date entered,then program RPRAPA00 supplements the vendor master record with the required company code segment.
In your case, the company code already exist, so it will not create or add a new one with this option.
This only works for "First creation" and not for updating. You need to use "update" or "change" in the setting to do this.
Thanks and Kind Regards
Ramana

Create personnel master record

Hi all
Can any mention me the steps in the creation of personnel master record.
Urgent
Thanks
Sonali

Hi Sonali,
For creating the personnel master record, you need to first of all hire the employee. Depending on the infogroup configuration for the Hiring action, you will touch and make entries for different infotypes, as required by the user. This will create the personnel master record for the employee. Feel free to ask, if any further query.
Reward points if helpful.
Regards,
Ashish Maini

Create Vendor Master Record

Hi,
We are merging with two other companies. The two companies are going to shift to SAP. We requested some mock up data for them to setup our master records. I was asked to setup vendor master record. Can some guide me of the most important looks I should be looking/asking for them to determine if I have all the information that is required to create a vendor master record. We are just creating a prototype data at this time.
Thanks

Hello
Assume you would like to create 2 VMR's for 2 company codes.
In my opinion, check the master data fields one by one, and maintain uniformity in the basic mandatory fields.
Recon account could also be same, payment terms could be similar, and so on.
In any case, there would be clash or overlapping of any transactions, as both the vendors belong to seperate company codes.
Reg
assign points if useful

Creating a master table and using it to populate other tables.

Hi everyone.
I am a novice at using Numbers and I need some direction.
I am looking to create a master table with information for our summer camp. This table will include vital information such as name, address, etc. along with cabin assignments, tuitions received, and more.
We will separate this information into smaller tables that different portions of that master table for specific use. Such as: names and addresses for leaders, names and tuitions for registration, etc.
My goal is to type the information into the master table and have it update the other tables automatically. Can someone direct me how to format the master and sub tables so that this is possible?
I would greatly appreciate it and it will greatly reduce the record-keeping time for our camp.
Thank You!
Roy

Hi Roy,
Welcome to the Numbers discussions. You are giving us a tall order, especially when we don't know your level of experience in programming spreadsheets.
Here are a couple of basics to start the conversation...
In normal spreadsheet programming, we Pull data from one location into another, we don't Push it or Send it. This should help you to understand that the hard work is done in the sub tables, not the master.
You will use LOOKUP functions to pull the data to your sub tables. Download the Numbers User Guide and the Formulas and Functions User Guide and read up on them.
In your master table, make sure you have one column that uniquely identifies each participant so it will be easy to reference that person in your sub tables.
Regards,
Jerry

Create Material Master Record with Text

Hi, I am looking to create material Master Data via ABAP. I currently have some code that creates the Master Data Characteristic value I want, but I need the text as well. Can someone tell me what I need to do to add the text for the Master Data Characteristic value?
Here's what I have using CL_RSDMD_UPDATE_MASTER_DATA=>UPDATE_ATTRIBUTES_STATIC
TYPE-POOLS: RS, RSSM.
DATA: T_ZFREETEXT   LIKE STANDARD TABLE OF ZFREETEXT.
DATA: T_INFO        TYPE RSSM_S_MINFO.
DATA: RETURN_STATUS TYPE RSARR_T_IDOCSTATE.
DATA: RETURN_SUBRC LIKE SY-SUBRC.
DATA: MSG TYPE RS_T_MSG.
DATA: L_R_ACTIVATE_MASTER_DATA TYPE REF TO CL_RSDMD_ACTIVATE_MASTER_DATA.
INSERT ZFREETEXT INTO TABLE T_ZFREETEXT.
CALL METHOD CL_RSDMD_UPDATE_MASTER_DATA=>UPDATE_ATTRIBUTES_STATIC
    EXPORTING
      I_IOBJNM        = '0MATERIAL'     " Technical name of InfoObject
      I_CHAVL_ENQUEUE = RS_C_FALSE
      I_T_DATA        = T_ZFREETEXT
      I_S_MINFO       = T_INFO
      I_MONITORING    = RS_C_FALSE
    CHANGING
      C_T_IDOCSTATE   = RETURN_STATUS.
IF SY-SUBRC <> 0.
    RETURN_SUBRC = 'Error happened'.
ELSE.
    RETURN_MSG = 'Process Completed Successfully'.
    CREATE OBJECT L_R_ACTIVATE_MASTER_DATA
      EXPORTING
        I_IOBJNM            = '0MATERIAL'
        I_P_Q_HAVE_TO_EXIST = RS_C_FALSE.
    IF SY-SUBRC = 0.
      L_R_ACTIVATE_MASTER_DATA->ACTIVATE(
      IMPORTING
      E_SUBRC = RETURN_SUBRC
      CHANGING
      C_T_MSG = MSG ).
    ENDIF.
ENDIF.

Dear Kenneth,
do you need to add master data during load of transaction data in planning scenario? If yes, you can do this with a planning function of type exit in the INIT function module.
I think you've to use the table ETO_CHAS (table for char. combinations) and all kind of char. combinations has to be transfered.
data:
l_s_chas type /1SEM/_YS_CHAS_"YOURCLIENT"YOURPLANNINGAREA",
l_r_co_area type range of /bi0/oico_area,
l_s_costcenter type /bi0/pcostcenter.
field-symbols:
<f_coar> type /bi0/oico_area,
<f_cctr> type /bi0/oicostcenter.
select * from /bi0/pcostcenter into l_s_costcenter
             where co_area IN l_r_co_area
             and objvers = 'A'.
<f_coar> = l_s_costcenter-co_area.
<f_cctr> = l_s_costcenter-costcenter.
INSERT l_s_chas INTO TABLE eto_chas.
endselect.
Regards, Clemens

Service Category Error in Create Service Master Record - AC03

Hi,
I'm trying to create a new service master record. When I select service category "SERV service : purchasing" from the list I get the error "Missing Authorization : Create Service SERV"
Please help.
Regards,
Sriram

Please use transaction code SU53 to know the object name which is missing in to your profile.
Once u will get the access of this Object, u will be able to post the SES.
Please take help from BASIS team.
Edited by: Manish Kumar Agarwal on Jul 3, 2009 1:38 PM

Regarding Material Master Record and Vendor Master Record

Dear Gurus,
I have deleted both Material Master and Vendor Msater records and i want to activate again. how to do this can anybody explain.

If you have not archived data, u can reactivate both masters from same tcodes by which u flaged for deletion..
I think mm06 & xk06/07

BAPI to create Material master record

Hi All,
I need to create a new material master record using a reference Mterial number. Please let me know, if there is any BAPI to achieve this.

Hi,
Check these links .You will get your answer in detail.
Re: How to use BAPI BAPI_MATERIAL_SAVEDATA
Re: Mass creation of Material Master Records
Hope it will help you.
Regards:
Alok

User Master Record and IT105

Is there a BADi or User Exit that can be implemented that updates the Telephone Field in IT105 if you change the Telephone Field in the User Master Record via SU01
or
If you change the Telephone Field in the User Master Record via SU01 that it updates the Telephone Field in IT105.
Also, can this be somehow linked into IT0032 - Internal Data - Telephone fields
Thanks
WB

HI Will,
Use the below mathod to find out whether an relevant BADI are there.
1. Go to the TCode SE24 and enter CL_EXITHANDLER as object type.
2. In 'Display' mode, go to 'Methods' tab.
3. Double click the method 'Get Instance' to display it source code.
4. Set a breakpoint on 'CALL METHOD cl_exithandler=>get_class_name_by_interface'.
5. Then run the transaction SU01 in change mode and change the phone no.
6. The screen will stop at this method.
7. Check the value of parameter 'EXIT_NAME'. It will show you the BADI for that transaction. Check whether its relevant or not.
Br/Manas

Creating Cutomer Master Record - Maintaining Group Key.

Hi Friends,
While creating a customer using XD01 for country INDIA "IN", the message I get while saving is
" All "IN" customers should have a group key ".
What is this Group Key and where do we maintain it?

hi satish,
we maintain customers group in customisation in xn OVS9.
Or you can follow the menupath:
sales & distn---->master data-->business partners-->customers>sales--->customer groups.
this group has to be maintained at the time of creating customer in Sales area data---->Sales tab---->customer group(field).
Regds,
Rupali

Creating patient master record and self payer - FI customer.

Similar Messages

Maybe you are looking for