How to use S_KK4_96000013 - IS-H: Fij.fact.ind./col.en cl.aseg.

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000013

  Description: IS-H: Fij.fact.ind./col.en cl.aseg.

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000013 - IS-H: Fij.fact.ind./col.en cl.aseg.

  
  Overview:
  S_KK4_96000013 is a SAP transaction code used in the IS-H module of the SAP system. It is used to set the “Single/Collective Invoice” flag for a hospital bill. 
  
  Functionality:
  This transaction code allows users to set the “Single/Collective Invoice” flag for a hospital bill. This flag determines whether the bill should be sent as a single invoice or as a collective invoice. A single invoice is sent to one patient, while a collective invoice is sent to multiple patients. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000013 in the command field. 
  2. Enter the hospital bill number in the “Bill Number” field. 
  3. Select either “Single Invoice” or “Collective Invoice” from the drop-down menu in the “Invoice Type” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with sufficient authorization and knowledge of the IS-H module of the SAP system. Additionally, it is recommended that users double-check their entries before saving any changes to ensure accuracy and avoid any potential errors.