How to use NWCH18 - IS-H CH : accords de facturation

NWCH18 - Overview

• Transaction Code: NWCH18

  Description: IS-H CH : accords de facturation

  Release: ECC 6 only

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NWCH18 - Details

• SAP Tcode: NWCH18 - IS-H CH : accords de facturation

  
  Overview:
  The SAP transaction code NWCH18 is used to manage billing agreements in the IS-H component of the SAP system. It is used to create, change, and display billing agreements for hospital services. 
  
  Functionality: 
  NWCH18 allows users to create, change, and display billing agreements for hospital services. It also allows users to view the status of a billing agreement and to view the details of a billing agreement. Additionally, it allows users to view the history of a billing agreement and to view the details of a billing agreement's payment plan. 
  
  Step-by-step How to Use: 
  1. Enter NWCH18 in the SAP command field. 
  2. Select the desired action from the list of options (Create, Change, Display). 
  3. Enter the relevant information for the selected action (e.g., billing agreement number). 
  4. Select “Execute” to complete the action. 
  5. To view additional information about a billing agreement, select “Display” and enter the relevant information (e.g., billing agreement number). 
  6. Select “Execute” to view the details of the billing agreement. 
  7. To view the history of a billing agreement, select “History” and enter the relevant information (e.g., billing agreement number). 
  8. Select “Execute” to view the history of the billing agreement. 
  9. To view the details of a payment plan, select “Payment Plan” and enter the relevant information (e.g., payment plan number). 
  10. Select “Execute” to view the details