How to use NWCH19 - IS-H CH: Billing Agreements

SAP Transaction Code - Details

• Transaction Code: NWCH19

  Description: IS-H CH: Billing Agreements

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: NWCH19 - IS-H CH: Billing Agreements

  
  Overview:
  The SAP transaction code NWCH19 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: 
  NWCH19 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. To create a new billing agreement, enter NWCH19 in the SAP command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new billing agreement and select “Save”. 
  4. To change an existing billing agreement, enter NWCH19 in the SAP command field and press enter. 
  5. Select “Change” from the menu bar. 
  6. Enter the required information for the existing billing agreement and select “Save”. 
  7. To display an existing billing agreement, enter NWCH19 in the SAP command field and press enter. 
  8. Select “Display” from the menu bar. 
  9. Enter the required information for the existing billing agreement and select “Display”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in NWCH19 before using it to manage their billing agreements. Additionally, users should ensure that they have all of the necessary information before creating or changing a billing agreement in order to avoid any errors or delays in processing their requests.