How to use ON80 - IS-H : déterm. type facturation

ON80 - Overview

• Transaction Code: ON80

  Description: IS-H : déterm. type facturation

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ON80 - Details

• SAP Tcode: ON80 - IS-H : déterm. type facturation

  
  Overview:
  The SAP transaction code ON80 is used to determine the billing type for a hospital stay in the IS-H module. This code is used to set up the billing type for a patient's hospital stay, which will determine how the hospital bills for services rendered. 
  
  Functionality: 
  The ON80 transaction code allows users to set up the billing type for a patient's hospital stay. This includes setting up the billing type, such as whether it is a private or public payer, and any other relevant information. The code also allows users to view and edit existing billing types, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ON80 in the command field. 
  2. Select the “Create” button to create a new billing type. 
  3. Enter the relevant information, such as the payer type and any other relevant information. 
  4. Select “Save” to save the new billing type. 
  5. To view or edit an existing billing type, select “Display” and enter the relevant information. 
  6. To delete an existing billing type, select “Delete” and enter the relevant information. 
  7. Select “Save” to save any changes made to an existing billing type or to delete an existing one. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when creating or editing a billing type in order to