How to use NA60 - IS-H: Export data for IFA billing

SAP Transaction Code - Details

• Transaction Code: NA60

  Description: IS-H: Export data for IFA billing

  Release: ECC 6 only

• • Program: RNABDT00

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA60 - IS-H: Export data for IFA billing

  
  Overview:
  Transaction code NA60 is used in the SAP system to export data for IFA billing. It is part of the IS-H module, which is used to manage hospital information systems. 
  
  Functionality: 
  NA60 allows users to export data from the SAP system for IFA billing. This includes patient data, billing information, and other relevant information. The exported data can then be used for billing purposes. 
  
  Step-by-Step How to Use 
  To use transaction code NA60, users must first log into the SAP system. Once logged in, they can access the IS-H module and select NA60 from the list of available transactions. From there, users can enter the necessary parameters and select the data they wish to export. Once all of the required information has been entered, users can click “Execute” to export the data. 
  
  Other Recommendations: 
  It is important to note that transaction code NA60 should only be used by authorized personnel with sufficient knowledge of the SAP system and IS-H module. Additionally, users should ensure that all of the necessary parameters are entered correctly before executing the transaction.