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Transaction Code: NWCH103
Description: Fee-Based Billing per Phy./Billg Run
Release: ECC 6 only
Program: RNWCHHONARZT
Screen: 1000
Authorization Object: N_EINR_TCO
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Overview: The SAP transaction code NWCH103 is used to create fee-based billing runs for physicians and other billing entities. This code allows users to create billing runs for multiple physicians or other billing entities at once, and to generate invoices for each of them. Functionality: NWCH103 enables users to create fee-based billing runs for multiple physicians or other billing entities. It allows users to generate invoices for each of them, and to view the details of the billing run. The code also allows users to view the status of the billing run, and to make changes if necessary. Step-by-step How to Use: 1. Enter the transaction code NWCH103 in the command field. 2. Select the “Create Billing Run” option from the menu. 3. Enter the details of the billing run, such as the date range, physician or other billing entity, and any other relevant information. 4. Select “Create” to generate the invoices for each physician or other billing entity. 5. View the details of the billing run by selecting “Display” from the menu. 6. View the status of the billing run by selecting “Status” from the menu. 7. Make any necessary changes by selecting “Change” from the menu. 8. Select “Save” when you are finished making changes. Other Recommendations: It is recommended that users review all invoices generated by NWCH103 before they are sent out to ensure accuracy and completeness. Additionally, users should be aware that this code is only used for fee-based billing runs and should not be used for any other type of billing run.