How to use NK23 - IS-H: Generate IV f. inpatients

SAP Transaction Code - Details

• Transaction Code: NK23

  Description: IS-H: Generate IV f. inpatients

  Release: ECC 6 only

• • Program: RNILKO00

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NK23 - IS-H: Generate IV f. inpatients

  
  Overview: 
  NK23 is a transaction code used in the SAP system to generate invoices for inpatients. It is part of the IS-H module, which is used to manage hospital information systems. 
  
  Functionality: 
  NK23 allows users to generate invoices for inpatients based on their medical services. It also allows users to view and edit existing invoices, as well as create new ones. The transaction code also provides a way to print out invoices and send them to the patient or their insurance company. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code NK23. 
  2. Select the patient whose invoice you want to generate. 
  3. Enter the details of the medical services provided to the patient. 
  4. Review and edit the invoice if necessary. 
  5. Print out the invoice and send it to the patient or their insurance company. 
  
  Other Recommendations: 
  It is important to ensure that all invoices generated using NK23 are accurate and up-to-date. It is also recommended that users regularly review existing invoices to ensure they are correct and up-to-date. Additionally, users should be aware of any changes in regulations or policies that may affect how invoices are generated or sent out.