How to use /ISHFR/64000086 -

SAP Transaction Code - Details

• Transaction Code: /ISHFR/64000086

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ISHFR/64000086 -

  
  Overview:
  The SAP transaction code /ISHFR/64000086 is used to access the IS-H Hospitalization - Billing - Billing Request application. This application is used to create and manage billing requests for hospitalization services. 
  
  Functionality: 
  This application allows users to create and manage billing requests for hospitalization services. It also allows users to view and edit existing billing requests, as well as view and print billing documents. Additionally, it provides users with the ability to search for billing requests by various criteria, such as patient name, date of service, or billing request number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISHFR/64000086 into the SAP command field. 
  2. Select the “Create” button to create a new billing request. 
  3. Enter the necessary information into the fields provided, such as patient name, date of service, and type of service. 
  4. Select the “Save” button to save the new billing request. 
  5. To view or edit an existing billing request, select the “Search” button and enter the appropriate search criteria. 
  6. Select the “Display” button to view or edit the selected billing request. 
  7. To print a billing document, select the “Print” button and enter the appropriate information into the fields provided. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this application before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all necessary information is entered correctly when creating or editing a billing request in order to avoid any potential errors or delays in processing payments.