NMSIP Clientele-SAP Interface

NMSIP Clientele-SAP Interface

NMSIP Clientele-SAP Interface

Traceability Document

Table of Contents

1.Detailed Requirements

1.1.Inputs

1.2.Internal and External Interfaces

1.3.Functional Requirements

1.4.Data

1.5.Error Handling

1. Detailed Requirements

Documents referenced in this document:

PDM Number/Rev / Document Name
90518751, Rev AA / SAP Interface BPR
90529255, Rev AB / SAP Interface to Clientele – SSR
90555156, Rev AA / Clientele-SAP Interface Test Specification

1.1. Inputs

BPR
Req’t ID / SSR
Req’t ID / SSR Requirement Description / User Acceptance
Test case.Test Step / Post Production Verification
Test case. Test Step
8.2.2.1 / 2.4.1.1.1 / SAP shall have the ability to generate a Surgical Center file where the Surgical Center is Boston Scientific Neuromodulation specific. / UAT-CENTER-01.4 / TBD
8.2.2.1 / 2.4.1.1.2 / SAP shall have the ability to generate a Surgical Center file where the Customer Type Group is valid (e.g., surgical center, hospital). / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.1.3 / SAP shall have the ability to generate a Surgical Center file where the Customer Type is not Sales Rep or BSN employee. / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.1.4 / SAP shall have the ability to generate a Surgical Center file where the Country = ‘USA’, ‘Canada’, or ‘Mexico’. / UAT-CENTER-01.4 / TBD
8.2.2.1 / 2.4.1.1.5 / SAP shall have the ability to generate a Surgical Center file where the Customer Record has been updated since the last processing cycle. / UAT-CENTER-01.2 / TBD
8.2.2.1 / 2.4.1.2.1 / SAP shall have the ability to generate a Surgical Center file containing the following field: Unique Surgical Center ID / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.2 / SAP shall have the ability to generate a Surgical Center file containing the following field: Name / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.3 / SAP shall have the ability to generate a Surgical Center file containing the following field: Address 1 / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.4 / SAP shall have the ability to generate a Surgical Center file containing the following field: Address 2 / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.5 / SAP shall have the ability to generate a Surgical Center file containing the following field: City / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.6 / SAP shall have the ability to generate a Surgical Center file containing the following field: State / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.7 / SAP shall have the ability to generate a Surgical Center file containing the following field: Postal Code / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.8 / SAP shall have the ability to generate a Surgical Center file containing the following field: Country / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.9 / SAP shall have the ability to generate a Surgical Center file containing the following field: Phone Number / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.10 / SAP shall have the ability to generate a Surgical Center file containing the following field: Fax Number / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.11 / SAP shall have the ability to generate a Surgical Center file containing the following field: Inactive Flag / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.1 / 2.4.1.2.12 / SAP shall have the ability to generate a Surgical Center file containing the following field: Product Division / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.2 / 2.4.1.3.1 / SAP shall have the ability to generate a Surgical Center Role file where the Surgical Center is Boston Scientific Neuromodulation specific. / UAT-CENTER-01.4 / TBD
8.2.2.2 / 2.4.1.3.2 / SAP shall have the ability to generate a Surgical Center Role file where the Customer Type Group is valid. / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.2 / 2.4.1.3.3 / SAP shall have the ability to generate a Surgical Center Role file where the Customer Type is not Sales Rep or BSN employee. / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.2 / 2.4.1.3.4 / SAP shall have the ability to generate a Surgical Center Role file where the Country is ‘USA’, ‘Canada’, or ‘Mexico’. / UAT-CENTER-01.4 / TBD
8.2.2.2 / 2.4.1.3.5 / SAP shall have the ability to generate a Surgical Center Role file where the Customer Record has been updated since the last processing cycle. / UAT-CENTER-01.2 / TBD
8.2.2.2. / 2.4.1.4.1 / SAP shall have the ability to generate a Surgical Center Role file containing the following field: Unique Surgical Center ID / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.2 / 2.4.1.4.2 / SAP shall have the ability to generate a Surgical Center Role file containing the following field: Role / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.2 / 2.4.1.4.3 / SAP shall have the ability to generate a Surgical Center Role file containing the following field: Product Division / UAT-CENTER-02.1;
UAT-CENTER-02.2;
UAT-CENTER-02.3;
UAT-CENTER-02.4;
UAT-CENTER-02.5 / TBD
8.2.2.3 / 2.4.1.5.1 / SAP shall have the ability to generate a Medical Professional file where the Medical Professional is Boston Scientific Neuromodulation specific. / UAT-MEDPROF-01.4 / TBD
8.2.2.3 / 2.4.1.5.2 / SAP shall have the ability to generate a Medical Professional file where the Country is ‘USA’, ‘Canada’, or ‘Mexico’. / UAT-MEDPROF-01.4 / TBD
8.2.2.3 / 2.4.1.5.3 / SAP shall have the ability to generate a Medical Professional file where the Customer Type Group = medical professional. / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.5.4 / SAP shall have the ability to generate a Medical Professional file where the Customer Type is not Sales Rep or BSN employee. / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.5.5 / SAP shall have the ability to generate a Medical Professional file where the Customer Record has been updated since the last processing cycle. / UAT-MEDPROF-01.2 / TBD
8.2.2.3 / 2.4.1.6.1 / SAP shall have the ability to generate a Medical Professional file containing the following field: Unique medical Professional ID / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.2 / SAP shall have the ability to generate a Medical Professional file containing the following field: First Name / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.3 / SAP shall have the ability to generate a Medical Professional file containing the following field: Last Name / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.4 / SAP shall have the ability to generate a Medical Professional file containing the following field: Credentials / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.5 / SAP shall have the ability to generate a Medical Professional file containing the following field: Address 1 / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.6 / SAP shall have the ability to generate a Medical Professional file containing the following field: Address 2 / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.7 / SAP shall have the ability to generate a Medical Professional file containing the following field: City / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.8 / SAP shall have the ability to generate a Medical Professional file containing the following field: State / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.9 / SAP shall have the ability to generate a Medical Professional file containing the following field: Postal Code / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.10 / SAP shall have the ability to generate a Medical Professional file containing the following field: Country / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.11 / SAP shall have the ability to generate a Medical Professional file containing the following field: Phone Number / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.12 / SAP shall have the ability to generate a Medical Professional file containing the following field: Fax Number / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.13 / SAP shall have the ability to generate a Medical Professional file containing the following field: Email Address / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.14 / SAP shall have the ability to generate a Medical Professional file containing the following field: Status / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.3 / 2.4.1.6.15 / SAP shall have the ability to generate a Medical Professional file containing the following field: Product Division / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.4 / 2.4.1.7.1 / SAP shall have the ability to generate a Medical Professional Role file where Medical Professional is Boston Scientific Neuromodulation specific. / UAT-MEDPROF-01.4 / TBD
8.2.2.4 / 2.4.1.7.2 / SAP shall have the ability to generate a Medical Professional Role file where Country is ‘USA’, ‘Canada’, or ‘Mexico’. / UAT-MEDPROF-01.4 / TBD
8.2.2.4 / 2.4.1.7.3 / SAP shall have the ability to generate a Medical Professional Role file where Customer Type Group = medical professional. / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.4 / 2.4.1.7.4 / SAP shall have the ability to generate a Medical Professional Role file where Customer Type is not Sales Rep or BSN employee. / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.4 / 2.4.1.7.5 / SAP shall have the ability to generate a Medical Professional Role file where the Customer Record has been updated since the last processing cycle. / UAT-MEDPROF-01.2 / TBD
8.2.2.4 / 2.4.1.8.1 / SAP shall have the ability to generate a Medical Professional Role file containing the following field: Unique Medical Professional ID / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.4 / 2.4.1.8.2 / SAP shall have the ability to generate a Medical Professional Role file containing the following field: Role / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.4 / 2.4.1.8.3 / SAP shall have the ability to generate a Medical Professional Role file containing the following field: Product Division / UAT-MEDPROF-02.1;
UAT-MEDPROF-02.2;
UAT-MEDPROF-02.3;
UAT-MEDPROF-02.4;
UAT-MEDPROF-02.5 / TBD
8.2.2.5 / 2.4.1.9.1 / SAP shall have the ability to generate a patient file where Patient is Boston Scientific Neuromodulation specific. / UAT-PATIENT-01.4 / TBD
8.2.2.5 / 2.4.1.9.2 / SAP shall have the ability to generate a patient file where Customer Type Group = patient. / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.9.3 / SAP shall have the ability to generate a patient file where Country is ‘USA’, ‘Canada’, or ‘Mexico’.. / UAT-PATIENT-01.4 / TBD
8.2.2.5 / 2.4.1.9.4 / SAP shall have the ability to generate a patient file where Customer Type is not Sales Rep or BSN employee. / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.9.5 / SAP shall have the ability to generate a patient file where Customer record has been updated since the last processing cycle. / UAT-PATIENT-01.2 / TBD
8.2.2.5 / 2.4.1.10.1 / SAP shall have the ability to generate a Patient file containing the following field: Unique Patient ID / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.2 / SAP shall have the ability to generate a Patient file containing the following field: First Name / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.3 / SAP shall have the ability to generate a Patient file containing the following field: Last Name / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.4 / SAP shall have the ability to generate a Patient file containing the following field: Address 1 / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.5 / SAP shall have the ability to generate a Patient file containing the following field: Address 2 / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.6 / SAP shall have the ability to generate a Patient file containing the following field: City / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.7 / SAP shall have the ability to generate a Patient file containing the following field: State / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.8 / SAP shall have the ability to generate a Patient file containing the following field: Postal Code / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.9 / SAP shall have the ability to generate a Patient file containing the following field: Country / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.10 / SAP shall have the ability to generate a Patient file containing the following field: Email Address / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.11 / SAP shall have the ability to generate a Patient file containing the following field: Phone Number / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.12 / SAP shall have the ability to generate a Patient file containing the following field: Gender / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.13 / SAP shall have the ability to generate a Patient file containing the following field: Date of Birth / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.14 / SAP shall have the ability to generate a Patient file containing the following field: Surgeon ID / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.15 / SAP shall have the ability to generate a Patient file containing the following field: Care Center ID / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.16 / SAP shall have the ability to generate a Patient file containing the following field: Inactive Flag / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.5 / 2.4.1.10.17 / SAP shall have the ability to generate a Patient file containing the following field: Product Division / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.6 / 2.4.1.11.1 / SAP shall have the ability to generate a Patient Role file where the Patient is Boston Scientific Neuromodulation specific. / UAT-PATIENT-01.4 / TBD
8.2.2.6 / 2.4.1.11.2 / SAP shall have the ability to generate a Patient Role file where the Customer Type Group = patient. / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.6 / 2.4.1.11.3 / SAP shall have the ability to generate a Patient Role file where the Country is ‘USA’, ‘Canada’, or ‘Mexico’. / UAT-PATIENT-01.4 / TBD
8.2.2.6 / 2.4.1.11.4 / SAP shall have the ability to generate a Patient Role file where Customer Type is not Sales Rep or BSN employee. / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.6 / 2.4.1.11.5 / SAP shall have the ability to generate a Patient Role file where Customer Record has been updated since the last processing cycle. / UAT-PATIENT-01.2 / TBD
8.2.2.6 / 2.4.1.12.1 / SAP shall have the ability to generate a Patient Role file containing the following field: Unique Patient ID / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.6 / 2.4.1.12.2 / SAP shall have the ability to generate a Patient Role file containing the following field: Role / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
8.2.2.6 / 2.4.1.12.3 / SAP shall have the ability to generate a Patient Role file containing the following field: Product Division / UAT-PATIENT-02.1;
UAT-PATIENT-02.2;
UAT-PATIENT-02.3;
UAT-PATIENT-02.4;
UAT-PATIENT-02.5 / TBD
N/A / 2.4.1.13 / SAP shall have the ability to pass the files to an intermediate location where they are available to the Clientele import process. / UAT-CENTER-02,.4;
UAT-MEDPROF-02.4;
UAT-PATIENT-02.4 / TBD

1.2. Internal and External Interfaces

BPR Req’t ID / SSR Req’t ID / SSR Requirement Description / User Acceptance Test case.
Test Step / Post Production Verification
Test case. Test Step
8.2.6 / 2.4.2.1 / The Clientele Application interface shall have the ability to communicate with the EAI WebSphere middleware. / UAT-CENTER-02.2;
UAT-MEDPROF-02.2;
UAT-PATIENT-02.2 / TBD

1.3. Functional Requirements

BPR Req’t ID / SSR Req’t ID / SSR Requirement Description / User Acceptance
Test case. Test Step / Post Production Verification
Test case. Test Step
N/A / 2.4.3.1 / The unidirectional interface shall use a push model when sending data from SAP to Clientele. This will occur at 11:00 PM Monday through Friday. / UAT-CENTER-01.3;
UAT-MEDPROF-01.3;
UAT-PATIENT-01.3 / TBD
N/A / 2.4.3.2.1 / The processing cycle for importing the Clientele data files occurs in three stages with the Center and Center Roles at 2:45 AM Tuesday through Saturday. / UAT-CENTER-01.3 / TBD
N/A / 2.4.3.2.2 / The processing cycle for importing the Clientele data files occurs in three stages with the Medical Professional and Medical Professional Roles at 3:05 AM Tuesday through Saturday. / UAT-MEDPROF-01.3 / TBD
N/A / 2.4.3.2.3 / The processing cycle for importing the Clientele data files occurs in three stages with the Patient and Patient Roles at 3:15 AM Tuesday through Saturday. / UAT-PATIENT-01.3 / TBD

1.4. Data

BPR Req’t ID / Req’t ID / SSR Requirement Description / User Acceptance Test case. Test Step / Post Production Verification
Test case. Test Step
N/A / 2.4.4.1 / The files outlined in the previous requirements are Tabbed Delimited file format. / UAT-CENTER-01.4;
UAT-MEDPROF-01.4;
UAT-PATIENT-01.4 / TBD

1.5. Error Handling

BPR Req’t / SSR Req’t ID / Requirement Description / User Acceptance Test case. Test Step / Post Production Verification
Test case. Test Step
N/A / 2.4.5.1.1 / The EAI interface shall trap Adapter errors. / UAT-CENTER-03.1;
UAT-CENTER-03.2;
UAT-CENTER-03.3;
UAT-MEDPROF-03.1;
UAT-MEDPROF-03.2;
UAT-MEDPROF-03.3;
UAT-PATIENT-03.1;
UAT-PATIENT-03.2;
UAT-PATIENT-03.3 / TBD
N/A / 2.4.5.1.2 / The EAI interface shall trap Internal Flow errors. / UAT-CENTER-03.1;
UAT-CENTER-03.2;
UAT-CENTER-03.3;
UAT-MEDPROF-03.1;
UAT-MEDPROF-03.2;
UAT-MEDPROF-03.3;
UAT-PATIENT-03.1;
UAT-PATIENT-03.2;
UAT-PATIENT-03.3 / TBD
N/A / 2.4.5.1.3 / The EAI interface shall trap iDoc errors. / UAT-CENTER-03.1;
UAT-CENTER-03.2;
UAT-CENTER-03.3;
UAT-MEDPROF-03.1;
UAT-MEDPROF-03.2;
UAT-MEDPROF-03.3;
UAT-PATIENT-03.1;
UAT-PATIENT-03.2;
UAT-PATIENT-03.3 / TBD

Boston Scientific

Top View