How to use S_KK4_96000136 - IS-H: Storno vorläufiger Rechnung

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000136

  Description: IS-H: Storno vorläufiger Rechnung

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_KK4_96000136 - IS-H: Storno vorläufiger Rechnung

  
  Overview:
  S_KK4_96000136 is an SAP transaction code used in the IS-H module of the SAP system. It is used to cancel a provisional invoice in the hospital management system. 
  
  Functionality: 
  This transaction code allows users to cancel a provisional invoice that has been created in the system. This can be done by entering the invoice number and selecting the “Cancel” option. The cancellation will be recorded in the system and the invoice will no longer be valid. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_KK4_96000136 into the command field. 
  2. Enter the invoice number of the provisional invoice that needs to be cancelled. 
  3. Select the “Cancel” option from the menu. 
  4. Confirm the cancellation by selecting “Yes” when prompted. 
  5. The cancellation will be recorded in the system and the invoice will no longer be valid. 
  
  Other Recommendations: 
  It is important to ensure that all necessary steps are taken before cancelling a provisional invoice, as this may have an impact on other processes within the system. It is also important to ensure that all relevant information is recorded when cancelling an invoice, as this may be needed for future reference or audit purposes.