How to use NA04 - IS-H: Post invoices with calc.block

SAP Transaction Code - Details

• Transaction Code: NA04

  Description: IS-H: Post invoices with calc.block

  Release: ECC 6 only

• • Program: RNAFFI01

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: NA04 - IS-H: Post invoices with calc.block

  
  Overview: 
  NA04 is a transaction code used in the SAP system to post invoices with a calculation block. It is part of the IS-H module, which is used for hospital management. 
  
  Functionality: 
  This transaction code allows users to post invoices with a calculation block. This means that the invoice can be blocked from further processing until the calculation block is removed. This can be useful for ensuring that invoices are properly reviewed before being processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NA04 in the command field. 
  2. Enter the invoice number and select “Post”. 
  3. Select “Calculation Block” and enter a reason for blocking the invoice. 
  4. Select “Post” to save the changes. 
  5. To remove the calculation block, enter the transaction code NA04 again and select “Remove Calculation Block”. 
  6. Enter the invoice number and select “Remove” to remove the calculation block from the invoice. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code when absolutely necessary, as it can cause delays in processing invoices if used incorrectly or unnecessarily. Additionally, users should ensure that they have all necessary information before using this transaction code, as it can be difficult to undo any changes made with this code once they have been saved.