How to use NA12 - IS-H: Invoice statistics by payer

NA12 - Overview

• Transaction Code: NA12

  Description: IS-H: Invoice statistics by payer

  Release: ECC 6 only

• • Program: RNLRECH2

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NA12 - Details

• SAP Tcode: NA12 - IS-H: Invoice statistics by payer

  
  Overview:
  Transaction code NA12 is used in the SAP system to generate invoice statistics by payer. This transaction code is part of the IS-H module, which is used for hospital information systems. 
  
  Functionality: 
  NA12 allows users to generate a report that displays invoice statistics by payer. This report includes information such as the total number of invoices, the total amount of invoices, and the average invoice amount. The report can be filtered by date range, payer type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NA12 in the command field. 
  2. Select the date range for which you want to generate the report. 
  3. Select the payer type for which you want to generate the report. 
  4. Select any additional criteria you want to filter by. 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for filtering in order to get the most accurate results from their reports. Additionally, users should be aware that this transaction code is only available in certain versions of SAP and may not be available in all systems.