How to use NA22 - IS-H: Abrechnung Fallsel. anzeigen

SAP Transaction Code - Details

• Transaction Code: NA22

  Description: IS-H: Abrechnung Fallsel. anzeigen

  Release: ECC 6 only

• • Program: RNASELLI

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA22 - IS-H: Abrechnung Fallsel. anzeigen

  
  Overview:
  NA22 is a transaction code used in the SAP system to display the CASE selection billing. It is used to view the billing documents that have been created for a particular case. 
  
  Functionality: 
  The NA22 transaction code is used to display the billing documents that have been created for a particular case. It allows users to view the billing documents and their associated data, such as the billing date, customer number, and total amount due. The transaction code also allows users to view the status of each document, such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NA22 in the command field. 
  2. Enter the case number in the selection screen. 
  3. Click on execute to display all the billing documents associated with that case. 
  4. The list of billing documents will be displayed along with their associated data and status. 
  5. Select a document to view its details. 
  6. Click on save or print to save or print the document details respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it may require certain privileges in order to access certain information or documents.