NA12 SAP transaction code
IS-H: Invoice statistics by payer
The SAP transaction code NA12 refers to the SAP report RNLRECH2. The SAP short description for transaction code NA12 is "IS-H: Invoice statistics by payer".
Information about the SAP transaction code
| transaction code | NA12 |
| relevance | medium relevance |
| description | IS-H: Invoice statistics by payer |
| Report | RNLRECH2 |
Similar transactions
NA01 IS-H: Create Billing Statistics NA02 IS-H: Print Invoice(s) NA03 IS-H: Cancel Invoice(s) NA04 IS-H: Post invoices with calc.block NA05 IS-H: Invoice List NA07 IS-H: Bill.status of dischrged cases NA08 IS-H: Billing Statistics by IP Types NA10 IS-H: Revenue Accrual NA12 IS-H: Invoice statistics by payer NA17 IS-H: Adjust services to absence NA18 IS-H: Revenue Accrual NA20 IS-H: Create CASE Selection Billing NA21 IS-H: Delete CASE Selection Billing NA22 IS-H: Display CASE Selection Billing NA23 IS-H: Edit Billing Document Msgs NA24 IS-H: Copy Case Selection NA25 IS-H: Billing selection via visits NA26 IS-H: Inpatient Test Billing NA30 IS-H: Case Billing NA30N IS-H: Case Billing NA31 IS-H: Change Billing Block Inpat. NA32 IS-H: Change Billing Block Outpat. NA33 IS-H: Cascade Bill Processing NA35 IS-H: Billing Information Case NA40 IS-H: Case-Related Invoice Overview NA45 IS-H: Case monitor billing NA46 IS-H: Compensation check BPflV 95 NA47 IS-H: Propose charges NA48 Compare Charges NA52 IS-H: Subsequent billing NA55 IS-H: Process outpatient flat rates NA60 IS-H: Export data for IFA billing NA65 IS-H: Log transfer IFA billing NA66 IS-H: IFA status info transf. cases NA67 NULL NA68 NULL NA70 ÎS-H SG: Estimated Bill NA82 NULL NA90 IS-H: Create Invoice Selection NA91 IS-H: Change Bill Selection NA92 IS-H: Create Collective Invoice NA93 IS-H: Print Collective Invoice NA94 IS-H: Collective Invoice NA95 IS-H: Provisional Invoice NAC3 NULL NACE WFMC: Initial Customizing Screen NACO Conditions for Output Control NACP WFMC: Define Conditions NACQ WFMC: Maintain Condition Tables NACR WFMC: Maintain Output Condition Rec. NACS WFMC: Assign Output Type Access Seq. NACT WFMC: Maintain Condition Types NACU WFMC: Customizing Output Types NACV WFMC: Partner Definition NACW WFMC: Maintain Processing Program NACX WFMC: Access Sequences NACY WFMC: Field Catalog NACZ WFMC: Procedure NAG0 NULL NAK0 NULL NAL0 NULL NAPX1 NULL NAPX2 NULL NAS1 IS-H SG: Create Inpat. Bill NAS2 NULL NAS3 NULL NAS4 NULL NAWF Start Customizing Control Flow
Here you will find a list of all SAP transaction codes