How to use NE23 - IS-H: Down Payment Monitor

NE23 - Overview

• Transaction Code: NE23

  Description: IS-H: Down Payment Monitor

  Release: ECC 6 only

• • Program: RNAANZ01

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NE23 - Details

• SAP Tcode: NE23 - IS-H: Down Payment Monitor

  
  Overview:
  The SAP transaction code NE23 is used to access the Down Payment Monitor in the IS-H module. This tool allows users to monitor and manage down payments for hospital services. 
  
  Functionality: 
  The Down Payment Monitor provides users with an overview of all down payments made for hospital services. It allows users to view the status of each payment, as well as the amount and date of payment. Additionally, users can use this tool to create new down payments, edit existing ones, and delete payments that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Access the Down Payment Monitor by entering transaction code NE23 in the command field. 
  2. Select the “Create” button to create a new down payment. 
  3. Enter the necessary information such as the amount, date, and payment type. 
  4. Select “Save” to save the new down payment. 
  5. To edit an existing down payment, select it from the list and then select “Edit”. 
  6. Make any necessary changes and then select “Save” to save them. 
  7. To delete a down payment, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the down payment by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that once a down payment has been deleted, it cannot be recovered or restored. Therefore,