How to use NA91 - IS-H: Change Bill Selection

NA91 - Overview

• Transaction Code: NA91

  Description: IS-H: Change Bill Selection

  Release: ECC 6 only

• • Program: RNASELR1

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NA91 - Details

• SAP Tcode: NA91 - IS-H: Change Bill Selection

  
  Overview:
  NA91 is a transaction code used in the SAP system to change bill selection in the IS-H module. It is used to select bills for payment and to change the selection criteria. 
  
  Functionality: 
  The NA91 transaction code allows users to select bills for payment and to change the selection criteria. It also allows users to view the list of selected bills and to delete or add bills from the list. The selection criteria can be changed by entering new values in the selection fields. 
  
  Step-by-step How to Use: 
  1. Enter NA91 in the command field. 
  2. Enter the selection criteria in the selection fields. 
  3. Select the bills that you want to pay by clicking on them. 
  4. To delete a bill from the list, click on it and then click on the “Delete” button. 
  5. To add a bill to the list, click on the “Add” button and enter the bill number. 
  6. To change the selection criteria, enter new values in the selection fields and click on “Change Selection Criteria” button. 
  7. To view the list of selected bills, click on “Display Selected Bills” button. 
  8. To save your changes, click on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of NA91 before using it for bill selection and payment purposes. Additionally, users should always