How to use NG40 - IS-H: Kostenträgerarten pflegen

NG40 - Overview

• Transaction Code: NG40

  Description: IS-H: Kostenträgerarten pflegen

  Release: ECC 6 only

• • Program: RNVIEWT2

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NG40 - Details

• SAP Tcode: NG40 - IS-H: Kostenträgerarten pflegen

  
  Overview:
  
  NG40 is an SAP transaction code used to maintain insurance provider types in the IS-H module. This transaction code is used to create, change, and delete insurance provider types in the system. 
  
  Functionality:
  
  The NG40 transaction code allows users to maintain insurance provider types in the IS-H module. This includes creating new insurance provider types, changing existing ones, and deleting them. The transaction code also allows users to view and edit the details of existing insurance provider types. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code NG40 into the command field. 
  2. Select the “Create” button to create a new insurance provider type. 
  3. Enter the required information for the new insurance provider type, such as name, description, and other details. 
  4. Select “Save” to save the new insurance provider type. 
  5. To change an existing insurance provider type, select it from the list and then select “Change”. 
  6. Make any necessary changes to the existing insurance provider type and then select “Save” to save the changes. 
  7. To delete an existing insurance provider type, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the selected insurance provider type and then select “Yes” to delete it. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the available options in the NG40 transaction code before making any changes