How to use S_KK4_96000132 - IS-H: Billing Block via Conditions

S_KK4_96000132 - Overview

• Transaction Code: S_KK4_96000132

  Description: IS-H: Billing Block via Conditions

  Release: ECC 6 only

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    Screen: 0

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S_KK4_96000132 - Details

• SAP Tcode: S_KK4_96000132 - IS-H: Billing Block via Conditions

  
  Overview:
  S_KK4_96000132 is an SAP transaction code used in the IS-H module of the SAP system. It is used to block billing for a patient based on certain conditions. 
  
  Functionality: 
  This transaction code allows users to block billing for a patient based on certain conditions. This can be done by entering the patient’s insurance number, the billing block code, and the date of the block. The user can also enter additional information such as the reason for the block and any comments. 
  
  Step-by-step How to Use: 
  1. Enter the patient’s insurance number in the “Insurance Number” field. 
  2. Enter the billing block code in the “Billing Block Code” field. 
  3. Enter the date of the block in the “Date of Block” field. 
  4. Enter any additional information such as the reason for the block and any comments in the “Additional Information” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all information entered is accurate and up-to-date before saving changes. Additionally, it is recommended that users familiarize themselves with all available options and features of this transaction code before using it.