How to use S_KK4_96000107 - IS-H: Evaluation Cost Reimbursement

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000107

  Description: IS-H: Evaluation Cost Reimbursement

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000107 - IS-H: Evaluation Cost Reimbursement

  
  Overview: 
  S_KK4_96000107 is an SAP transaction code used in the IS-H module of the SAP system. It is used to evaluate cost reimbursement for medical services provided by hospitals. 
  
  Functionality: 
  This transaction code allows users to view and analyze the cost reimbursement for medical services provided by hospitals. It also allows users to compare the cost reimbursement of different medical services and identify any discrepancies. Additionally, it can be used to generate reports on the cost reimbursement of medical services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000107 into the command field. 
  2. Select the desired hospital from the list of available hospitals. 
  3. Select the desired medical service from the list of available services. 
  4. Enter the desired date range for which you want to view the cost reimbursement data. 
  5. Click “Execute” to generate a report on the cost reimbursement data for the selected hospital and medical service within the specified date range. 
  6. Review and analyze the report to identify any discrepancies in cost reimbursement data. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options and features of this transaction code before using it, as it can be used for a variety of purposes related to evaluating cost reimbursement for medical services provided by hospitals. Additionally, users should ensure that they have access to all necessary data before attempting to generate a report using this transaction code, as it requires certain information in order to generate an accurate report.