How to use NA20 - IS-H : créer sélect. cas facturation

SAP Transaction Code - Details

• Transaction Code: NA20

  Description: IS-H : créer sélect. cas facturation

  Release: ECC 6 only

• • Program: RNASELXX

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA20 - IS-H : créer sélect. cas facturation

  
  Overview:
  NA20 is a transaction code used in the SAP system. It is used to create a CASE selection billing in the IS-H module. This transaction code is used to create a billing document for a selection of cases. 
  
  Functionality: 
  The NA20 transaction code allows users to create a billing document for a selection of cases. This document can be used to bill customers for services provided. The document can also be used to track payments and other financial information related to the cases. 
  
  Step-by-step How to Use: 
  1. Enter the NA20 transaction code into the SAP system. 
  2. Select the cases you want to include in the billing document. 
  3. Enter the customer information and other relevant data into the document. 
  4. Save the document and print it out for use in billing customers. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into the document before saving and printing it out. This will ensure accuracy and prevent any errors from occurring when billing customers. Additionally, users should keep track of all documents created with this transaction code, as they may be needed for future reference or auditing purposes.