How to use ONA6 - IS-H: Regeln Privatliquidation

SAP Transaction Code - Details

• Transaction Code: ONA6

  Description: IS-H: Regeln Privatliquidation

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONA6 - IS-H: Regeln Privatliquidation

  
  Overview:
  The SAP transaction code ONA6 is used to maintain the rules for direct patient billing in the IS-H module. This code is used to define the rules for direct patient billing, such as the type of billing, the type of payment, and the type of insurance. 
  
  Functionality: 
  The ONA6 transaction code allows users to define the rules for direct patient billing. This includes setting up the type of billing, payment, and insurance that will be used for direct patient billing. The rules can be set up for different types of services, such as inpatient or outpatient services. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONA6 in the command field. 
  2. Select the “Rules” tab. 
  3. Select the “Create” button to create a new rule. 
  4. Enter the details of the rule, such as the type of billing, payment, and insurance that will be used for direct patient billing. 
  5. Select “Save” to save the rule. 
  6. Select “Activate” to activate the rule. 
  7. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all rules are properly set up and activated before using them for direct patient billing. It is also recommended that users review all rules regularly to ensure they are up-to-date and accurate.