How to use NG12 - IS-H: G.partner Debitor anzeigen


SAP Transaction Code - Details

  • Transaction Code: NG12

    Description: IS-H: G.partner Debitor anzeigen

    Release: ECC 6 only

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    • Program: SAPMNG10

      Screen: 130

      Authorization Object: N_EINR_TCO

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  • SAP Tcode: NG12 - IS-H: G.partner Debitor anzeigen
    
    Overview: 
    NG12 is a transaction code used in SAP to display business partner customer information. It is part of the IS-H module, which is used for hospital management. 
    
    Functionality: 
    The NG12 transaction code allows users to view customer information such as name, address, contact details, and other relevant data. It also allows users to search for customers by name or other criteria. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code NG12 in the command field. 
    2. Enter the customer name or other criteria in the search field. 
    3. Click “Execute” to view the customer information. 
    4. To view additional information, click on the “Extras” button and select “Display Business Partner” from the drop-down menu. 
    5. The customer information will be displayed in a table format. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the IS-H module before using the NG12 transaction code. Additionally, users should ensure that they have the necessary authorization to access and view customer information before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • NG11 - IS-H: G.partner Debitor ändern...

  • NG10 - IS-H: G.partner Debitor anlegen...

  • NG13 - IS-H: G.partner Arbeitgeber anlegen...

  • NG14 - IS-H: G.partner Arbeitgeber ändern...


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