How to use S_KK4_96000118 - IS-H: Billing: Case Selection

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000118

  Description: IS-H: Billing: Case Selection

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000118 - IS-H: Billing: Case Selection

  
  Overview:
  S_KK4_96000118 is an SAP transaction code used in the IS-H module of the SAP system. It is used to select cases for billing in the hospital management system. 
  
  Functionality: 
  This transaction code allows users to select cases for billing based on various criteria such as patient, diagnosis, procedure, and date. It also allows users to view the billing status of each case and to generate a list of cases that need to be billed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000118 into the command field. 
  2. Select the criteria for selecting cases for billing (e.g. patient, diagnosis, procedure, date). 
  3. Enter the relevant information for each criterion (e.g. patient name, diagnosis code, procedure code, date range). 
  4. Click “Execute” to generate a list of cases that meet the criteria. 
  5. Review the list of cases and select those that need to be billed. 
  6. Click “Billing” to generate a billing document for each selected case. 
  7. Review the billing documents and click “Save” to save them in the system. 
  
  Other Recommendations: 
  It is recommended that users review the list of cases carefully before selecting them for billing to ensure accuracy and avoid any errors or discrepancies in the billing process. Additionally, users should always save their work after generating a billing document to ensure that it is properly stored in the system.