How to use NA30 - IS-H: Case Billing

SAP Transaction Code - Details

• Transaction Code: NA30

  Description: IS-H: Case Billing

  Release: ECC 6 only

• • Program: SAPMNAF1

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA30 - IS-H: Case Billing

  
  Overview:
  NA30 is an SAP transaction code used in the IS-H module of the SAP system. It is used to create and manage case billing documents for inpatient services. 
  
  Functionality: 
  NA30 allows users to create and manage case billing documents for inpatient services. This includes creating new documents, editing existing documents, and deleting documents. It also allows users to view and print billing documents, as well as view the status of a document. 
  
  Step-by-step How to Use: 
  1. To create a new case billing document, enter NA30 in the command field and press enter. 
  2. Enter the required information such as patient name, date of service, etc. 
  3. Click “Save” to save the document. 
  4. To edit an existing document, enter NA30 in the command field and press enter. 
  5. Select the document you wish to edit from the list of documents displayed. 
  6. Make any necessary changes to the document and click “Save” to save your changes. 
  7. To delete a document, enter NA30 in the command field and press enter. 
  8. Select the document you wish to delete from the list of documents displayed. 
  9. Click “Delete” to delete the document. 
  10. To view or print a document, enter NA30 in the command field and press enter. 
  11. Select the document you wish to view or print from the list of documents displayed. 
  12. Click “Print” or “Display” to view or print the document respectively. 
  13. To view the status of a document, enter NA30 in the command field and press enter. 
  14. Select the document you wish to view from the list of documents displayed and click “Status” to view its status.  
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of NA30's features before using it for case billing purposes as it can be complex to use at first glance. Additionally, users should always double-check their work before saving or deleting any documents as mistakes can be costly and time-consuming to fix later on down the line.