1. NWBC- SAP HCM

2. Personnel Management-PA30
Click on Human Resources >> Personnel management.

3. Key in the staff number

4. Key in the Infotype and subtype

5. Click on create/change/display

6. Key in required details

7. Click on save

8. Medicare

9. Medical Card Details Medicare System >>Master Data >> Staff Medical Card Details Key in the staff number and click on display to view the medical card details.

11. Invoice Processing Select Medicare System>> Transaction data
Invoice Processing Select Medicare System>> Transaction data. Select invoice item details

13. Invoice Report Click on medicare system>> Reports>> Medicare Invoice Report

14. Select the vendor account

15. Click on execute