SAP Transactions

Transaction Text
NE16 IS-H: Write off Copayment Requests
NE17 IS-H: Generate copayment
NE18 IS-H: Post copayment back
NE20 IS-H: Maintain Down Payment
NE21 IS-H: Display Down Payment
NE22 IS-H: Down Payment Overview
NE23 IS-H: Down Payment Monitor
NEDI EDI Workbench
NEDIIN IS-H EDI Inbound Worklist
NEDIOUT IS-H EDI Outbound Worklist
NEDIW EDI Worklist
NEDIWORK IS-H EDI Worklist
NEFE Statistical Setup: SFIS / Versions
NEO01 IS-H: Create External Order
NEO02 IS-H: Maintain External Order
NEO03 IS-H: Display External Order
NEO04 IS-H: Ext.Order- Create Order Placer
NEO05 IS-H: Ext.Order- Change Order Placer
NEO06 IS-H: Ext.Order-Display Order Placer
NEOAB IS-H: External Order - Billing
NEODR IS-H: External Order - Mass Print
NEOST IS-H: Ext.Order - Cancel Billing Doc
NEWTON Mathematical Tests
NEW_SERP Report Tree Maintenance
NG01 IS-H: Create General Bus. Partner
NG02 IS-H: Change General Bus. Partner
NG03 IS-H: Display General Bus. Partner
NG04 IS-H: Create Bus. Partner Employee
NG04E IS-H: Create BP External Physician
NG04I IS-H: Create BP Physician
NG05 IS-H: Change Bus. Partner Employee
NG05E IS-H: Change BP External Physician
NG05I IS-H: Change BP Physician
NG06 IS-H: Display Bus. Partner Employee
NG06E IS-H: Display BP External Physician
NG06I IS-H: Display BP Physician
NG07 IS-H: Create B.Partner Ins. Provider
NG08 IS-H: Change B.Partner Ins. Provider
NG09 IS-H: Display B.Partner Ins.Provider
NG10 IS-H: Create Bus. Partner Customer
NG11 IS-H: Change Bus. Partner Customer
NG12 IS-H: Display Bus. Partner Customer
NG13 IS-H: Create Bus. Partner Employer
NG14 IS-H: Change Bus. Partner Employer
NG15 IS-H: Display Bus. Partner Employer
NG16 IS-H: Create Bus. Partner Hospital
NG17 IS-H: Change Bus. Partner Hospital
NG18 IS-H: Display Bus. Partner Hospital
NG30 IS-H: Create Bus.Partner RP Employee
NG40 IS-H: Maintain Ins. Prov. Types
NG41 IS-H: Display Guarantor Types
NG42 IS-H: Change Ins. Provider Relnships
NGLM Customizing and Performance Monitor
NGM0
NGTRACE Call the ngtrace tool
NIAPPS IS-H: Visit Scheduling at Web - Demo
NK01 IS-H: Maintain IV request (coll.ent)
NK02 IS-H: Display IV request (coll.ent.)
NK06 IS-H: Maintain IV Confm.(Coll.Entry)
NK19 IS-H: Print request for IV - outpt.
NK20 IS-H: Print Insurance Verif. request
NK21 IS-H: Dun Insurance Verification
NK22 IS-H: Generate outpatient ins.verif.
NK23 IS-H: Generate IV f. inpatients
NK24 IS-H: Monitoring of IV Requests
NK25 IS-H: Monitoring Insurance Verifictn
NK26 IS-H: Extend request for ins.verif.
NK30 IS-H: Maintain Pre-Approved Ins.
NK31 IS-H: Display Pre-Appr.IV Confmtn.
NK35 IS-H: Maintain IV Default Values
NK36 IS-H: Display IV Default Values
NK50 IS-H: Create IV declaration (AT)
NK51 IS-H: Change IV declaration (AT)
NK52 IS-H: Display IV declaration (AT)
NKBS
NKEY Non Key attribute details (Frontend)
NKM0 IS-H: Menu Catalogs
NKRS IS-H: Number Ranges
NKRT
NKSL
NKVWS1 IS-H: Change PPA Work Station
NKVWS2 IS-H: Display PPA Work Station
NL01N IS-H: Service Entry for all Cases
NL04N IS-H: Service Entry - OU-Related
NL10 IS-H: Maintain Service Entry
NL10N IS-H: Case-Related Service Entry
NL11 IS-H: Display service entry
NL11N IS-H: Case-Related Service Display
NL20 IS-H: Maintain prelim. service entry
NL21 IS-H: Display prelim. service entry
NL22 IS-H: Maintain Prelim. Entry by OU
NL23 IS-H: Display Prilim. Entry by OU
NL28 IS-H: Transfer Svces from PE by OU
NL29 IS-H: Transfer srvs from prel. entry
NL30 IS-H: Uploading of Services
NLOGEVAL Evaluation Screen
NLT_MIGR transaction code for unlinked target
NM00
NM01
NM02
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