How to use S_KK4_96000100 - IS-H: Post Back Dunned Copayment

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000100

  Description: IS-H: Post Back Dunned Copayment

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000100 - IS-H: Post Back Dunned Copayment

  
  Overview: 
  S_KK4_96000100 is an SAP transaction code used in the IS-H module of the SAP system. It is used to post back dunned copayment amounts. 
  
  Functionality: 
  This transaction code allows users to post back dunned copayment amounts that have been previously collected from patients. This ensures that the patient is not overcharged for their medical services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000100 into the command field. 
  2. Enter the patient’s ID number and select “Execute”. 
  3. Select the “Post Back Dunned Copayment” option from the menu. 
  4. Enter the amount of copayment to be posted back and select “Execute”. 
  5. Confirm that the copayment has been posted back successfully by checking the status of the transaction in the system. 
  
  Other Recommendations: 
  It is important to ensure that all copayments are posted back correctly in order to avoid any discrepancies in patient billing. It is also recommended to double-check all entries before executing any transactions in order to avoid any errors or mistakes.