How to use NA05 - IS-H: Invoice List

SAP Transaction Code - Details

• Transaction Code: NA05

  Description: IS-H: Invoice List

  Release: ECC 6 only

• • Program: RNLRECH3

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA05 - IS-H: Invoice List

  
  Overview:
  NA05 is a transaction code used in the SAP system. It is used to access the Invoice List in the IS-H module. This module is part of the Healthcare component of SAP and is used to manage healthcare processes. 
  
  Functionality: 
  The NA05 transaction code allows users to view a list of invoices that have been created in the system. This list can be filtered by date, invoice number, and other criteria. The list also includes information about the invoice such as the amount due, payment status, and other details. 
  
  Step-by-step How to Use: 
  1. Enter the NA05 transaction code into the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to view the list of invoices that match your criteria. 
  4. Click on an invoice to view more detailed information about it. 
  5. To print or export the list, click on “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filter criteria before using this transaction code. This will ensure that they are able to quickly find the invoices they are looking for without having to search through a long list of results. Additionally, users should be aware that this transaction code only displays invoices that have already been created in the system; it does not allow users to create new invoices or edit existing ones.