How to use S_KK4_96000124 - IS-H: Invoice Overview

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000124

  Description: IS-H: Invoice Overview

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000124 - IS-H: Invoice Overview

  
  Overview:
  S_KK4_96000124 is an SAP transaction code used in the IS-H module of the SAP system. It is used to display an overview of invoices for a particular patient. This transaction code is used to view all invoices for a patient, including those that have been paid and those that are still outstanding. 
  
  Functionality: 
  The S_KK4_96000124 transaction code allows users to view all invoices for a particular patient. It displays the invoice number, date, amount, and payment status for each invoice. This information can be used to quickly identify any unpaid invoices and take appropriate action. 
  
  Step-by-step How to Use: 
  1. Enter the S_KK4_96000124 transaction code into the SAP system. 
  2. Enter the patient’s name or ID number into the search field. 
  3. Select “Execute” to display all invoices associated with the patient. 
  4. Review the invoice overview to identify any unpaid invoices. 
  5. Take appropriate action to ensure payment of any outstanding invoices. 
  
  Other Recommendations: 
  It is recommended that users of this transaction code regularly review the invoice overview for their patients to ensure that all invoices are paid in a timely manner. Additionally, users should be aware that this transaction code only displays invoices associated with a particular patient; it does not display invoices associated with other patients or organizations.