How to use NA95 - IS-H: Provisional Invoice

SAP Transaction Code - Details

• Transaction Code: NA95

  Description: IS-H: Provisional Invoice

  Release: ECC 6 only

• • Program: RNASTO04

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA95 - IS-H: Provisional Invoice

  
  Overview:
  NA95 is an SAP transaction code used in the IS-H module of the SAP system. It is used to create a provisional invoice for a patient in a hospital. This transaction code is used to record the services provided to the patient and the amount due for those services. 
  
  Functionality:
  NA95 allows users to create a provisional invoice for a patient in a hospital. This invoice records the services provided to the patient and the amount due for those services. The invoice can then be used to generate payment from the patient or their insurance provider. 
  
  Step-by-step How to Use:
  1. Enter NA95 into the SAP command field. 
  2. Enter the patient’s information into the appropriate fields. 
  3. Enter the services provided and their associated costs into the appropriate fields. 
  4. Review and confirm all information entered is correct. 
  5. Generate and print the provisional invoice for the patient or their insurance provider. 
  
  Other Recommendations:
  It is important to ensure that all information entered into NA95 is accurate and up-to-date, as this will ensure that payments are processed correctly and efficiently. Additionally, it is important to keep track of all invoices generated using NA95, as this will help with accounting and financial reporting purposes.