How to use NL20 - IS-H : gérer saisie préalable prest.

SAP Transaction Code - Details

• Transaction Code: NL20

  Description: IS-H : gérer saisie préalable prest.

  Release: ECC 6 only

• • Program: SAPMNL03

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NL20 - IS-H : gérer saisie préalable prest.

   sheet
  
  Overview: 
  NL20 is a transaction code used in SAP IS-H (Hospitality) module. It is used to maintain preliminary service entry sheets. 
  
  Functionality: 
  This transaction code allows users to create, change, and display preliminary service entry sheets. It also allows users to enter and maintain the data related to the services provided by the hospital. This includes information such as the type of service, the number of units, and the cost of the service. 
  
  Step-by-step How to Use: 
  1. Enter NL20 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the necessary data in the fields provided. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Display” from the menu bar to view the preliminary service entry sheet. 
  6. Select “Print” from the menu bar to print out a copy of the sheet. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it for any purpose. Additionally, users should ensure that all data entered is accurate and up-to-date before saving or printing out a copy of the sheet.