How to use NEOAB - IS-H: External Order - Billing

SAP Transaction Code - Details

• Transaction Code: NEOAB

  Description: IS-H: External Order - Billing

  Release: ECC 6 only

• • Program: RNABEO00

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NEOAB - IS-H: External Order - Billing

  
  Overview:
  NEOAB is an SAP transaction code used in the IS-H module of the SAP system. It is used to create external orders and billing documents for services provided by a hospital. 
  
  Functionality: 
  NEOAB allows users to create external orders and billing documents for services provided by a hospital. This includes creating orders for services such as laboratory tests, radiology, and other medical services. The transaction code also allows users to view and edit existing orders and billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the NEOAB transaction code into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided, such as patient information, service type, and order date. 
  4. Select “Save” to save the order. 
  5. To view or edit an existing order, select “Display” from the menu bar and enter the order number into the field provided. 
  6. To create a billing document for an existing order, select “Billing” from the menu bar and enter the order number into the field provided. 
  7. Enter any additional information required for billing and select “Save” to save the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in NEOAB before using it to create orders or billing documents. Additionally, users should ensure that all necessary information is entered correctly before saving any changes made in NEOAB.