How to use ONBK - IS-H: Define Billing Types

SAP Transaction Code - Details

• Transaction Code: ONBK

  Description: IS-H: Define Billing Types

  Release: ECC 6 only

• • Program: RNSDTCOD

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONBK - IS-H: Define Billing Types

  
  Overview:
  The SAP transaction code ONBK is used to define billing types in the IS-H module of the SAP system. This code is used to create and maintain billing types for hospital services. 
  
  Functionality: 
  The ONBK transaction code allows users to define billing types for hospital services. This includes setting up the billing type, assigning it to a service, and defining the pricing for the service. The code also allows users to set up payment terms and conditions for each billing type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONBK in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the billing type and select “Save”. 
  4. Select “Assign Service” from the menu bar and enter the service name. 
  5. Select “Define Pricing” from the menu bar and enter the pricing information for the service. 
  6. Select “Define Payment Terms” from the menu bar and enter payment terms and conditions for the billing type. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all billing types are properly set up and maintained in order to ensure accurate billing of hospital services. It is also important to regularly review payment terms and conditions to ensure they are up-to-date with current regulations and policies.