How to use S_KK4_96000129 - IS-H: Case-Related Invoice Overview

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000129

  Description: IS-H: Case-Related Invoice Overview

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000129 - IS-H: Case-Related Invoice Overview

  
  Overview:
  S_KK4_96000129 is an SAP transaction code used in the IS-H module of the SAP system. It is used to create a case-related invoice for a patient in the hospital. 
  
  Functionality: 
  This transaction code allows users to create an invoice for a patient based on the services provided during their stay in the hospital. It also allows users to view and edit existing invoices, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000129 into the command field. 
  2. Select the “Create” option from the menu. 
  3. Enter the patient’s information, such as name, address, and insurance details. 
  4. Select the services provided to the patient and enter their corresponding costs. 
  5. Select “Save” to create the invoice. 
  6. To view or edit an existing invoice, select “Display” from the menu and enter the invoice number. 
  7. To delete an invoice, select “Delete” from the menu and enter the invoice number. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into this transaction code before saving or deleting an invoice, as incorrect information can lead to inaccurate billing and other issues. Additionally, users should be aware of any applicable laws or regulations regarding invoicing in their region before using this transaction code.