How to use NK31 - IS-H : aff.garanties forfait.Pr.C

SAP Transaction Code - Details

• Transaction Code: NK31

  Description: IS-H : aff.garanties forfait.Pr.C

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NK31 - IS-H : aff.garanties forfait.Pr.C

  
  Overview:
  NK31 is a transaction code used in the SAP system to display pre-approved invoices for confirmation. It is part of the IS-H module, which is used to manage hospital services. 
  
  Functionality: 
  NK31 allows users to view pre-approved invoices and confirm them. This transaction code is used to ensure that all invoices are properly approved before they are processed. It also allows users to view the details of each invoice, such as the amount, date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NK31 in the command field. 
  2. Select the “Display Pre-Approved Invoice” option from the menu. 
  3. Enter the invoice number in the “Invoice Number” field. 
  4. Select the “Confirm” button to confirm the invoice. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are properly approved before they are processed. NK31 can be used to quickly and easily view and confirm pre-approved invoices, saving time and ensuring accuracy.