How to use /ISHFR/NDAY_NUR - IS-H FR: No. Days/Level of Care

SAP Transaction Code - Details

• Transaction Code: /ISHFR/NDAY_NUR

  Description: IS-H FR: No. Days/Level of Care

  Release: ECC 6 only

• • Program: /ISHFR/RNWFR_DAY_NURSLEV

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ISHFR/NDAY_NUR - IS-H FR: No. Days/Level of Care

  
  Overview: 
  The SAP transaction code /ISHFR/NDAY_NUR - IS-H FR No. Days/Level of Care is used to determine the number of days and level of care for a patient in the hospital. It is part of the IS-H FR module, which is used to manage the hospital's financial resources. 
  
  Functionality: 
  This transaction code allows users to enter the number of days and level of care for a patient in the hospital. It also allows users to view and edit existing entries. The data entered is stored in the system and can be used for billing purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISHFR/NDAY_NUR - IS-H FR No. Days/Level of Care into the SAP system. 
  2. Enter the patient's information, such as name, date of birth, and medical record number. 
  3. Enter the number of days and level of care for the patient. 
  4. Save the entry by clicking on the “Save” button. 
  5. To view or edit an existing entry, enter the patient’s information again and click on “Display” or “Change” respectively. 
  6. To delete an existing entry, enter the patient’s information again and click on “Delete”. 
  7. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate and up-to-date in order to ensure accurate billing and payment processing. It is also important to remember that only authorized personnel should be allowed to access this transaction code in order to protect sensitive patient information.