How to use /ISHFR/AB00 - Abrechnung erstellen

SAP Transaction Code - Details

• Transaction Code: /ISHFR/AB00

  Description: Abrechnung erstellen

  Release: ECC 6 only

• • Program: RNABFR00

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ISHFR/AB00 - Abrechnung erstellen

  ing Document
  
  Overview:
  The SAP transaction code /ISHFR/AB00 is used to create a billing document in the SAP system. This transaction code is part of the IS-H component and is used to create a billing document for a patient or customer. 
  
  Functionality: 
  This transaction code allows users to create a billing document for a patient or customer. It also allows users to view and edit existing billing documents, as well as delete them if necessary. Additionally, it allows users to view and print out billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISHFR/AB00 into the command field. 
  2. Enter the patient or customer information into the appropriate fields. 
  3. Select the type of billing document you wish to create from the drop-down menu. 
  4. Enter any additional information that may be required for the billing document. 
  5. Click “Save” to create the billing document. 
  6. To view or edit an existing billing document, enter the appropriate information into the search fields and click “Search”. 
  7. To delete a billing document, select it from the list and click “Delete”. 
  8. To print out a billing document, select it from the list and click “Print”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or deleting any documents in order to avoid any mistakes or errors.