How to use NA40 - IS-H: Case-Related Invoice Overview

SAP Transaction Code - Details

• Transaction Code: NA40

  Description: IS-H: Case-Related Invoice Overview

  Release: ECC 6 only

• • Program: SAPMNAF0

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA40 - IS-H: Case-Related Invoice Overview

  
  Overview:
  NA40 is an SAP transaction code used in the IS-H module of the SAP system. It is used to create invoices related to cases in the hospital. This transaction code allows users to enter and manage case-related invoices, such as those for medical services, drugs, and other items. 
  
  Functionality: 
  NA40 enables users to create invoices for cases in the hospital. It also allows users to view and edit existing invoices, as well as delete them if necessary. Additionally, it provides a way to view and print invoices for cases. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NA40 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 name, case number, and invoice amount. 
  4. Select “Save” to save the invoice. 
  5. To view or edit an existing invoice, select “Display” from the menu bar and enter the invoice number. 
  6. To delete an invoice, select “Delete” from the menu bar and enter the invoice number. 
  7. To print an invoice, select “Print” from the menu bar and enter the invoice number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in NA40 before using it for creating or editing invoices. Additionally, users should ensure that all information entered into NA40 is accurate before saving or printing an invoice.