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Transaction Code: NWCH72
Description: IS-H CH: Kostenübernahme verwalten
Release: ECC 6 only
Program: SAPMNWCH70
Screen: 100
Authorization Object: N_EINR_TCO
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Overview: NWCH72 is a transaction code used in the SAP system to manage insurance verification in the IS-H component. It is used to check the validity of insurance information and to ensure that all necessary information is available for billing. Functionality: NWCH72 allows users to view and edit insurance information, such as policy numbers, coverage dates, and payment information. It also allows users to enter new insurance information and to delete existing insurance information. Additionally, it can be used to check the validity of insurance information and to ensure that all necessary information is available for billing. Step-by-step How to Use: 1. Enter the transaction code NWCH72 in the command field. 2. Enter the patient’s insurance number in the “Insurance Number” field. 3. Enter the patient’s name in the “Name” field. 4. Enter the patient’s date of birth in the “Date of Birth” field. 5. Enter the patient’s policy number in the “Policy Number” field. 6. Enter the patient’s coverage dates in the “Coverage Dates” field. 7. Enter any additional payment information in the “Payment Information” field. 8. Click “Save” to save your changes or click “Cancel” to discard them. Other Recommendations: It is important to double-check all entered information before saving it, as incorrect or incomplete information can lead to billing issues or delays in processing payments. Additionally, it is recommended that users familiarize themselves with all of the fields available in NWCH72 before using it, as this will help ensure that all necessary information is entered correctly and completely.