How to use NA02 - IS-H : imprimer facture(s)

SAP Transaction Code - Details

• Transaction Code: NA02

  Description: IS-H : imprimer facture(s)

  Release: ECC 6 only

• • Program: RNADIN03

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA02 - IS-H : imprimer facture(s)

  
  Overview:
  NA02 is a transaction code used in the SAP system to print invoices. It is part of the IS-H module, which is used for hospital management. This transaction code allows users to print invoices for patients and other customers. 
  
  Functionality:
  NA02 enables users to print invoices for patients and other customers. It also allows users to view and edit invoice data, such as the customer's name, address, and payment information. Additionally, it can be used to print multiple invoices at once. 
  
  Step-by-step How to Use:
  1. Enter the transaction code NA02 into the command field. 
  2. Select the customer whose invoice you want to print. 
  3. Enter the invoice number or select it from the list of available invoices. 
  4. Select the printer you want to use for printing the invoice. 
  5. Click on “Print” to print the invoice. 
  6. Repeat steps 2-5 for each invoice you want to print. 
  
  Other Recommendations:
  It is recommended that users check the printer settings before printing an invoice with NA02, as incorrect settings may lead to incorrect printing of invoices. Additionally, users should ensure that they have sufficient paper in the printer before printing an invoice with NA02.