How to use NA30 - IS-H : facturation cas

NA30 - Overview

• Transaction Code: NA30

  Description: IS-H : facturation cas

  Release: ECC 6 only

• • Program: SAPMNAF1

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NA30 - Details

• SAP Tcode: NA30 - IS-H : facturation cas

  
  Overview:
  NA30 is an SAP transaction code used in the IS-H module of the SAP system. It is used to create and manage case billing documents for inpatient services. 
  
  Functionality: 
  NA30 allows users to create and manage case billing documents for inpatient services. This includes creating new documents, editing existing documents, and deleting documents. It also allows users to view and print billing documents, as well as view the status of a document. 
  
  Step-by-step How to Use: 
  1. To create a new case billing document, enter NA30 in the command field and press enter. 
  2. Enter the required information such as patient name, date of service, etc. 
  3. Click “Save” to save the document. 
  4. To edit an existing document, enter NA30 in the command field and press enter. 
  5. Select the document you wish to edit from the list of documents displayed. 
  6. Make any necessary changes to the document and click “Save” to save your changes. 
  7. To delete a document, enter NA30 in the command field and press enter. 
  8. Select the document you wish to delete from the list of documents displayed. 
  9. Click “Delete” to delete the document. 
  10. To view or print a document, enter NA30 in the command field and press enter. 
  11. Select the document you wish to view or print from the list of documents displayed. 
  12.