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Transaction Code: NE10
Description: IS-H: Display Copayment
Release: ECC 6 only
Program: SAPMNEX1
Screen: 100
Authorization Object: N_EINR_TCO
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Overview: The SAP transaction code NE10 is used to display copayment information in the IS-H module. This transaction code is used to view copayment information for a particular patient or for all patients. Functionality: The NE10 transaction code allows users to view copayment information for a particular patient or for all patients. This includes the amount of copayment, the date of payment, and the type of copayment. The user can also view the status of the copayment, such as whether it has been paid or not. Step-by-step How to Use: 1. Enter the transaction code NE10 in the command field. 2. Enter the patient number in the Patient field if you want to view copayment information for a particular patient. If you want to view copayment information for all patients, leave this field blank. 3. Enter the date range in the Date field if you want to view copayment information within a certain time period. 4. Click on Execute to view the copayment information. 5. The results will be displayed in a table format with columns such as Copayment Amount, Date of Payment, Type of Copayment, and Status of Copayment. 6. To view more detailed information about a particular copayment, double-click on it in the table. 7. To exit the transaction code, click on Back or press F3 on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.