How to use NWCH19 - IS-H CH : accords de facturation

NWCH19 - Overview

• Transaction Code: NWCH19

  Description: IS-H CH : accords de facturation

  Release: ECC 6 only

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NWCH19 - Details

• SAP Tcode: NWCH19 - IS-H CH : accords de facturation

  
  Overview:
  The SAP transaction code NWCH19 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: 
  NWCH19 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. To create a new billing agreement, enter NWCH19 in the SAP command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new billing agreement and select “Save”. 
  4. To change an existing billing agreement, enter NWCH19 in the SAP command field and press enter. 
  5. Select “Change” from the menu bar. 
  6. Enter the required information for the existing billing agreement and select “Save”. 
  7. To display an existing billing agreement, enter NWCH19 in the SAP command field and press enter. 
  8. Select “Display” from the menu bar. 
  9. Enter the required information for the existing billing agreement and select “Display”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in NWCH19 before using it