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Transaction Code: NL10N
Description: IS-H: Entrada prest.por episodio
Release: ECC 6 only
Program: SAPMNL01
Screen: 100
Authorization Object: N_EINR_TCO
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Sheet Overview: NL10N is a transaction code used in the SAP system to create a service entry sheet for a case-related service. This transaction code is used to record services that are related to a particular case, such as medical services, and to track the costs associated with those services. Functionality: NL10N allows users to enter information about the service, such as the type of service, the cost of the service, and any additional information related to the service. The transaction code also allows users to view and edit existing service entry sheets, as well as create new ones. Additionally, NL10N can be used to generate reports on services that have been provided for a particular case. Step-by-step How to Use: 1. Enter the transaction code NL10N into the SAP system. 2. Enter the case number for which you want to create a service entry sheet. 3. Enter the details of the service being provided, such as type of service and cost. 4. Save the entry sheet by clicking “Save” in the top right corner of the screen. 5. To view or edit an existing entry sheet, enter the case number and click “Display” in the top right corner of the screen. 6. To generate a report on services provided for a particular case, enter the case number and click “Report” in the top right corner of the screen. Other Recommendations: It is important to ensure that all information entered into NL10N is accurate and up-to-date in order to ensure accurate tracking of services provided for a particular case. Additionally, it is recommended that users familiarize themselves with all features of NL10N before using it in order to ensure that they are able to use it effectively and efficiently.