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Transaction Code: NWCH20
Description: IS-H CH: Determine Bill. Agreement
Release: ECC 6 only
Program: RNCHVSTR
Screen: 1000
Authorization Object: N_EINR_TCO
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Description:
Overview: NWCH20 is a transaction code used in the SAP system to determine a bill agreement. It is part of the IS-H module, which is used for hospital management. Functionality: NWCH20 allows users to determine a bill agreement for a patient. This includes setting up the billing parameters, such as the type of billing, payment terms, and discounts. It also allows users to view and edit existing bill agreements. Step-by-step How to Use: 1. Enter NWCH20 in the command field. 2. Select the patient for whom you want to set up a bill agreement. 3. Enter the billing parameters, such as the type of billing, payment terms, and discounts. 4. Save your changes. 5. To view or edit an existing bill agreement, select it from the list and make any necessary changes. 6. Save your changes again. Other Recommendations: It is important to ensure that all billing parameters are entered correctly before saving any changes. Additionally, it is recommended that users familiarize themselves with the IS-H module before using NWCH20 to ensure that they are able to use it effectively and efficiently.