How to use NA65 - IS-H: Protokollübernahme KV-Abrechn.


SAP Transaction Code - Details

  • Transaction Code: NA65

    Description: IS-H: Protokollübernahme KV-Abrechn.

    Release: ECC 6 only

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    • Program: RNLBDT01

      Screen: 0

      Authorization Object: N_EINR_TCO

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Smart SAP Assistant

  • SAP Tcode: NA65 - IS-H: Protokollübernahme KV-Abrechn.
    
    Overview:
    NA65 is a transaction code used in the SAP system. It is used to transfer log data from the IS-H system to the IFA billing system. This transaction code is part of the IS-H module, which is used to manage hospital information systems. 
    
    Functionality:
    NA65 allows users to transfer log data from the IS-H system to the IFA billing system. This data includes patient information, billing information, and other related data. The data is transferred in a secure and efficient manner, ensuring that all relevant information is accurately transferred. 
    
    Step-by-step How to Use:
    1. Log into the SAP system using your user ID and password. 
    2. Enter transaction code NA65 in the command field. 
    3. Select the “Transfer Log Data” option from the menu that appears. 
    4. Select the source and destination systems for the log data transfer. 
    5. Enter any additional parameters as required by the system. 
    6. Click “Execute” to begin the transfer process. 
    7. Once the transfer is complete, you will receive a confirmation message indicating that the process was successful. 
    
    Other Recommendations:
    It is important to ensure that all relevant information is accurately transferred when using NA65. Additionally, it is recommended that users regularly check for any errors or discrepancies in the log data before transferring it to another system. Finally, users should always back up their data before transferring it, as this will help ensure that no important information is lost during the process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • NA63 - IS-H: KV-Abr. je Schein rücksetzen...

  • NA62 - IS-H: KV-Abrechnung je Schein...

  • NA66 - IS-H: KV-Statusinfo übergel. Fälle...

  • NA67 - IS-H: KV-Abrechnung...


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