How to use NL01N - IS-H: Entrada prest.p.tod.los ep.

SAP Transaction Code - Details

• Transaction Code: NL01N

  Description: IS-H: Entrada prest.p.tod.los ep.

  Release: ECC 6 only

• • Program: SAPMNSERV01

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NL01N - IS-H: Entrada prest.p.tod.los ep.

  
  Overview:
  NL01N is a transaction code used in the SAP system to create a service entry sheet for all cases. This transaction code is used to record services provided by external vendors and to track the costs associated with those services. It is part of the IS-H module, which is used for hospital management. 
  
  Functionality: 
  NL01N allows users to enter service data into the system, including the vendor, service type, and cost. The data entered can then be used to generate reports and invoices for the services provided. Additionally, NL01N can be used to track the status of services and to monitor costs associated with them. 
  
  Step-by-step How to Use: 
  To use NL01N, users must first enter the vendor information into the system. This includes the vendor name, address, and contact information. Once this is done, users can then enter the service type and cost into the system. Finally, users can save the data and generate reports or invoices for the services provided. 
  
  Other Recommendations: 
  It is recommended that users regularly review their service entries in NL01N to ensure accuracy and completeness. Additionally, users should ensure that all vendors are properly entered into the system before entering any service data. This will help ensure that all services are properly tracked and billed.