How to use NCOC - IS-H: Imputación ingresos Facturac.

SAP Transaction Code - Details

• Transaction Code: NCOC

  Description: IS-H: Imputación ingresos Facturac.

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NCOC - IS-H: Imputación ingresos Facturac.

  
  Overview:
  The SAP transaction code NCOC - IS-H Revenue Accrual Billing is used to create a billing document for revenue accrual. This transaction code is used in the Healthcare industry and is part of the IS-H module. 
  
  Functionality: 
  This transaction code allows users to create a billing document for revenue accrual. This document can be used to record the amount of revenue that has been accrued but not yet billed. This document can also be used to track the amount of revenue that has been billed but not yet received. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NCOC - IS-H Revenue Accrual Billing into the command field. 
  2. Enter the relevant data into the fields provided, such as the customer number, billing date, and amount of revenue accrued. 
  3. Click “Save” to create the billing document for revenue accrual. 
  4. The document will be saved and can be accessed at any time by entering the transaction code again. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate billing documents are created. Additionally, it is important to regularly review these documents in order to ensure that all revenue has been properly accounted for and billed.