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Transaction Code: NWCH18
Description: IS-H CH: Billing Agreements
Release: ECC 6 only
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Overview: The SAP transaction code NWCH18 is used to manage billing agreements in the IS-H component of the SAP system. It is used to create, change, and display billing agreements for hospital services. Functionality: NWCH18 allows users to create, change, and display billing agreements for hospital services. It also allows users to view the status of a billing agreement and to view the details of a billing agreement. Additionally, it allows users to view the history of a billing agreement and to view the details of a billing agreement's payment plan. Step-by-step How to Use: 1. Enter NWCH18 in the SAP command field. 2. Select the desired action from the list of options (Create, Change, Display). 3. Enter the relevant information for the selected action (e.g., billing agreement number). 4. Select “Execute” to complete the action. 5. To view additional information about a billing agreement, select “Display” and enter the relevant information (e.g., billing agreement number). 6. Select “Execute” to view the details of the billing agreement. 7. To view the history of a billing agreement, select “History” and enter the relevant information (e.g., billing agreement number). 8. Select “Execute” to view the history of the billing agreement. 9. To view the details of a payment plan, select “Payment Plan” and enter the relevant information (e.g., payment plan number). 10. Select “Execute” to view the details of the payment plan. Other Recommendations: It is recommended that users familiarize themselves with all available options in NWCH18 before using it for any purpose as some options may not be immediately obvious or intuitively accessible from within NWCH18 itself. Additionally, users should ensure that they have all necessary information before attempting any action in NWCH18 as some actions may require additional information that is not immediately available within NWCH18 itself.