How to use NA30 - IS-H: Facturación episodio


NA30 - Overview

  • Transaction Code: NA30

    Description: IS-H: Facturación episodio

    Release: ECC 6 only

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    • Program: SAPMNAF1

      Screen: 100

      Authorization Object: N_EINR_TCO

    • Development Package:

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NA30 - Details

  • SAP Tcode: NA30 - IS-H: Facturación episodio
    
    Overview:
    NA30 is an SAP transaction code used in the IS-H module of the SAP system. It is used to create and manage case billing documents for inpatient services. 
    
    Functionality: 
    NA30 allows users to create and manage case billing documents for inpatient services. This includes creating new documents, editing existing documents, and deleting documents. It also allows users to view and print billing documents, as well as view the status of a document. 
    
    Step-by-step How to Use: 
    1. To create a new case billing document, enter NA30 in the command field and press enter. 
    2. Enter the required information such as patient name, date of service, etc. 
    3. Click “Save” to save the document. 
    4. To edit an existing document, enter NA30 in the command field and press enter. 
    5. Select the document you wish to edit from the list of documents displayed. 
    6. Make any necessary changes to the document and click “Save” to save your changes. 
    7. To delete a document, enter NA30 in the command field and press enter. 
    8. Select the document you wish to delete from the list of documents displayed. 
    9. Click “Delete” to delete the document. 
    10. To view or print a document, enter NA30 in the command field and press enter. 
    11. Select the document you wish to view or print from the list of documents displayed. 
    12.

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NA30 - Related Tcodes

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