How to use NA30N - IS-H: Case Billing

SAP Transaction Code - Details

• Transaction Code: NA30N

  Description: IS-H: Case Billing

  Release: ECC 6 only

• • Program: SAPMNAF1

    Screen: 100

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: NA30N - IS-H: Case Billing

  
  Overview:
  NA30N 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. This transaction code allows users to create billing documents for cases, such as hospital stays, and manage them in the system. 
  
  Functionality:
  NA30N enables users to create billing documents for cases, such as hospital stays, and manage them in the system. It also allows users to view and edit existing billing documents, as well as delete them if necessary. Additionally, it provides users with the ability to print out billing documents for cases. 
  
  Step-by-step How to Use:
  1. Enter the transaction code NA30N into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided, such as patient information, case number, and billing details. 
  4. Select “Save” to save the document. 
  5. To view or edit an existing document, select “Display” from the menu bar and enter the document number. 
  6. To delete a document, select “Delete” from the menu bar and enter the document number. 
  7. To print out a document, select “Print” from the menu bar and enter the document number. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in NA30N before using it to create or manage case billing documents. Additionally, users should ensure that all of the necessary information is entered correctly before saving or printing out a document to avoid any errors or discrepancies in billing documents.