How to use ONE2 - IS-H: Set up Direct Patient Billing

SAP Transaction Code - Details

• Transaction Code: ONE2

  Description: IS-H: Set up Direct Patient Billing

  Release: ECC 6 only

• • Program: RNIMGA01

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONE2 - IS-H: Set up Direct Patient Billing

  
  Overview:
  The SAP transaction code ONE2 is used to set up direct patient billing in the IS-H module. This code allows users to create and maintain direct patient billing records, which are used to bill patients directly for services rendered. 
  
  Functionality: 
  The ONE2 transaction code enables users to create and maintain direct patient billing records. This includes entering patient information, such as name, address, and insurance information, as well as setting up payment plans and payment methods. Additionally, users can view and edit existing records, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONE2 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the patient’s information in the appropriate fields. 
  4. Select the “Save” option from the menu bar to save the record. 
  5. To view or edit an existing record, select the “Display” option from the menu bar and enter the record number in the appropriate field. 
  6. To delete a record, select the “Delete” option from the menu bar and enter the record number in the appropriate field. 
  
  Other Recommendations: 
  It is important to ensure that all patient information is accurate and up-to-date before saving a record. Additionally, it is recommended that users regularly review existing records to ensure accuracy and completeness of information.