How to use NA92 - IS-H : créer facture groupée

SAP Transaction Code - Details

• Transaction Code: NA92

  Description: IS-H : créer facture groupée

  Release: ECC 6 only

• • Program: RNASRE00

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA92 - IS-H : créer facture groupée

  
  Overview:
  NA92 is a transaction code used in the SAP system to create collective invoices in the IS-H module. It is used to create invoices for multiple patients at once, which can be used to simplify the billing process. 
  
  Functionality:
  The NA92 transaction code allows users to create collective invoices for multiple patients at once. This can be done by entering the patient numbers and selecting the services that need to be billed. The system will then generate a collective invoice for all of the selected services. 
  
  Step-by-step How to Use:
  1. Enter the transaction code NA92 in the command field. 
  2. Enter the patient numbers for which you want to create a collective invoice. 
  3. Select the services that need to be billed for each patient. 
  4. Click on “Create Collective Invoice” button to generate the invoice. 
  5. The system will generate a collective invoice for all of the selected services. 
  6. Print or save the invoice as needed. 
  
  Other Recommendations:
  It is recommended that users check the accuracy of all invoices before printing or saving them, as mistakes can lead to incorrect billing and payment issues. Additionally, users should ensure that all relevant information is included in the invoice, such as patient name, service details, and payment terms.