Transaction Code: NRPA
Description: IS-H: contr.reports factur.pacientes
Release: ECC 6 only
Program: RNREPORT
Screen: 0
Authorization Object: N_EINR_TCO
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Overview: The SAP transaction code NRPA - IS-H: Patient accctg report control is used to control the patient accounting reports in the SAP system. It allows users to define the parameters for the patient accounting reports, such as the selection criteria, output format, and sorting order. Functionality: This transaction code enables users to define the parameters for patient accounting reports. It allows users to select the criteria for the report, such as patient type, billing type, and insurance type. It also allows users to specify the output format of the report, such as PDF or Excel. Additionally, users can define the sorting order of the report, such as by patient name or date of service. Step-by-step How to Use: 1. Enter transaction code NRPA - IS-H: Patient accctg report control in the command field. 2. Select the criteria for the report, such as patient type, billing type, and insurance type. 3. Specify the output format of the report, such as PDF or Excel. 4. Define the sorting order of the report, such as by patient name or date of service. 5. Click “Execute” to generate the report with your specified parameters. Other Recommendations: It is recommended that users save their settings after defining their parameters for future use. Additionally, users should be aware that they may need to enter additional information in order to generate a complete report.
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