How to use NL29 - IS-H: repr. prest. saisies au préal.

SAP Transaction Code - Details

• Transaction Code: NL29

  Description: IS-H: repr. prest. saisies au préal.

  Release: ECC 6 only

• • Program: RNAGETVE

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NL29 - IS-H: repr. prest. saisies au préal.

   to billing
  
  Overview: 
  NL29 is a transaction code used in the SAP system. It is used to transfer services from a preliminary entry to billing. This transaction code is part of the IS-H module, which is used for hospital management. 
  
  Functionality: 
  NL29 allows users to transfer services from a preliminary entry to billing. This transaction code is used to ensure that all services are properly billed and accounted for. It also helps to ensure that all services are properly documented and tracked. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NL29 in the SAP system. 
  2. Select the services that need to be transferred from the preliminary entry to billing. 
  3. Confirm the selection of services and click “Transfer”. 
  4. The services will be transferred from the preliminary entry to billing. 
  
  Other Recommendations: 
  It is important to ensure that all services are properly documented and tracked when using NL29. It is also important to double-check that all services have been transferred correctly before proceeding with billing. Additionally, it is recommended that users familiarize themselves with the IS-H module before using NL29.