How to use ONNKTR_KV - IS-H: externen Kostenträger anlegen

SAP Transaction Code - Details

• Transaction Code: ONNKTR_KV

  Description: IS-H: externen Kostenträger anlegen

  Release: ECC 6 only

• • Program: RNUINSPROV_KV_CREATE

    Screen: 1000

    Authorization Object: N_GPAR_KTR

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONNKTR_KV - IS-H: externen Kostenträger anlegen

   Contract
  
  Overview: 
  The SAP transaction code ONNKTR_KV - IS-H Create External Ins. Prov. Contract is used to create an external insurance provider contract in the SAP system. This transaction code is part of the IS-H module, which is used for hospital management. 
  
  Functionality: 
  This transaction code allows users to create an external insurance provider contract in the SAP system. This contract is used to define the terms and conditions of the agreement between the hospital and the external insurance provider. The contract includes information such as the type of services provided, payment terms, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONNKTR_KV - IS-H Create External Ins. Prov. Contract into the command field. 
  2. Enter the required information into the fields provided, such as the type of services provided, payment terms, and other relevant details. 
  3. Once all of the required information has been entered, click “Save” to create the external insurance provider contract in the SAP system. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure that the external insurance provider contract is valid and effective. Additionally, it is recommended that users review any existing contracts before creating a new one in order to avoid any potential conflicts or discrepancies.