How to use NA48 - Compare Charges


SAP Transaction Code - Details

  • Transaction Code: NA48

    Description: Compare Charges

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: RNACCOMP

      Screen: 1000

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: NA48 - Compare Charges
    
    Overview:
    NA48 is a SAP transaction code used to compare charges between two different objects. It is used to compare the charges of two different objects, such as a customer and a vendor, or two different customers. This transaction code can be used to compare the charges of different objects in order to identify discrepancies and ensure accuracy. 
    
    Functionality: 
    NA48 allows users to compare the charges of two different objects. It can be used to compare the charges of a customer and a vendor, or two different customers. The comparison is done by displaying the differences between the two objects in terms of their charges. This transaction code can be used to identify discrepancies between the two objects and ensure accuracy. 
    
    Step-by-step How to Use: 
    1. Enter transaction code NA48 in the command field. 
    2. Enter the object numbers for which you want to compare charges. 
    3. Select the fields you want to compare (e.g., charge type, amount, etc.). 
    4. Click “Execute” to display the differences between the two objects in terms of their charges. 
    5. Review the differences and identify any discrepancies between the two objects. 
    6. Make any necessary adjustments to ensure accuracy. 
    
    Other Recommendations: 
    It is recommended that users review the differences between the two objects carefully before making any adjustments to ensure accuracy. Additionally, users should be aware that this transaction code only compares charges and does not take into account other factors such as taxes or discounts that may affect the total amount due for each object.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • NA47 - IS-H: Propose charges...

  • NA46 - IS-H: Compensation check BPflV '95...

  • NA55 - IS-H: Process outpatient flat rates...

  • NA60 - IS-H: Export data for IFA billing...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author