How to use NA47 - IS-H: Entgelte vorschlagen


SAP Transaction Code - Details

  • Transaction Code: NA47

    Description: IS-H: Entgelte vorschlagen

    Release: ECC 6 only

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    • Program: RNALL001

      Screen: 0

      Authorization Object: N_EINR_TCO

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  • SAP Tcode: NA47 - IS-H: Entgelte vorschlagen
    
    Overview:
    NA47 is a transaction code used in the SAP system. It is used to propose charges for inpatient services in the IS-H module. This transaction code is used to create a charge proposal for a patient's stay in a hospital or other medical facility. 
    
    Functionality: 
    The NA47 transaction code allows users to create a charge proposal for a patient's stay in a hospital or other medical facility. This includes creating a charge proposal for services such as laboratory tests, medications, and other treatments. The charge proposal can then be used to generate invoices and other documents related to the patient's stay. 
    
    Step-by-step How to Use: 
    1. Enter the NA47 transaction code into the SAP system. 
    2. Enter the patient's information, including name, date of birth, and insurance information. 
    3. Select the services that are being charged for and enter the associated costs. 
    4. Generate the charge proposal and save it for future reference. 
    5. Generate invoices and other documents related to the patient's stay using the charge proposal as a reference. 
    
    Other Recommendations: 
    It is important to ensure that all of the information entered into the NA47 transaction code is accurate and up-to-date. This will help ensure that invoices and other documents related to the patient's stay are accurate and up-to-date as well. Additionally, it is important to keep track of all charge proposals created using this transaction code in order to ensure that all charges are accounted for properly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • NA46 - IS-H: Entgeltprüfung BPflV '95...

  • NA45 - IS-H: Fallmonitor Abrechnung...

  • NA48 - Entgeltvergleich...

  • NA55 - IS-H AT: Abwicklung amb. Pauschalen...


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