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Changes to Case-Related Invoice Processing ( RELNISH_462_HE_INVOVER )

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Short text

Changes to Case-Related Invoice Processing

Use

You can add the following columns from the field catalog to the invoice invoice overview on the Case-Related Invoice Processing screen (transaction NA30N):

• Comment (long text)

Enter a text for an entry (invoice or cancellation document) in this column.

• Text for cancellation reason

The system stores the reason for the cancellation in this column.

• Incoming payments

With an indicator in this column, the system indicates the clearing of receivables by incoming payments.

Country Version Switzerland

Three additional pushbuttons let you call the following functions:

• Billing agreement assignment

• Service generation

• Flat rate per case

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For further information on including additional columns from the field catalog, refer to Help -> SAP Library -> IS-H/IS-H*MED -> IS-H Healthcare -> Patient Accounting -> Billing -> EnjoySAP - Case-Related Invoice Processing -> Personalize Case-Related Invoice Processing.

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Length: 1759 Date: 20240601 Time: 234711     sap01-206 ( 25 ms )