How to use S_KK4_96000379 - IS-H : rembours. frais - nte hon.pr.

SAP Transaction Code - Details

• Transaction Code: S_KK4_96000379

  Description: IS-H : rembours. frais - nte hon.pr.

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: S_KK4_96000379 - IS-H : rembours. frais - nte hon.pr.

  
  Overview:
  S_KK4_96000379 is an SAP transaction code used in the IS-H module of the SAP system. It is used to process direct patient billing for cost reimbursement. 
  
  Functionality: 
  This transaction code allows users to process direct patient billing for cost reimbursement. It enables users to enter and maintain cost reimbursement data, such as patient information, billing information, and payment information. It also allows users to view and print cost reimbursement documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_KK4_96000379 in the command field. 
  2. Enter the required data in the appropriate fields. 
  3. Click “Save” to save the data entered. 
  4. Click “Print” to print out the cost reimbursement documents. 
  5. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to use. Additionally, users should ensure that all data entered is accurate and up-to-date before saving or printing any documents.