Programme SAP RNUKTRS1 - IS-H: Set "Single/Collective Invoice" Flag for Insurance Provider

Description
You can use this auxiliary program to select one of the followingselection fields in the insurance provider master for printing outinvoices for selected insurance providers.

  • Single bill only

  • Collective bill only

  • Single and collective bill

  • No invoice printout

  • You can use a range of criteria to restrict your selection:
    • Insurance provider

    • Insurance provider type

    • Insurance provider name

    • Current setting in insurance provider master for printing out invoices

    • Single bill only

    • Collective bill only

    • Single and collective bill

    • No invoice printout

    • and assign a new value to the selected insurance providers in one ofthe above-mentioned fields.
      You can run this report in test mode. This means that you can displaythe results list without actually writing any changes to the database.

      Output
      In test mode, no changes are written to the database, but a resultslist is displayed.
      In production mode, changes are written to the database.