How to use NE15 - IS-H: Transfer Copayment


NE15 - Overview

  • Transaction Code: NE15

    Description: IS-H: Transfer Copayment

    Release: ECC 6 only

  • Show technical details Hide technical details
    • Program: RNZUZU00

      Screen: 1000

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


NE15 - Details

  • SAP Tcode: NE15 - IS-H: Transfer Copayment
     Data
    
    Overview:
    NE15 is a transaction code used in the SAP system to transfer copayment data from the IS-H system to the SAP system. It is used to transfer copayment data from the IS-H system to the SAP system. This transaction code is used in the healthcare industry, specifically for transferring copayment data from one system to another. 
    
    Functionality: 
    The NE15 transaction code is used to transfer copayment data from the IS-H system to the SAP system. This transaction code allows users to transfer copayment data from one system to another, making it easier for healthcare providers to manage their copayment data. The NE15 transaction code also allows users to view and edit copayment data in both systems. 
    
    Step-by-step How To Use 
    1. Log into the SAP system and enter the NE15 transaction code. 
    2. Select the “Transfer Copayment Data” option. 
    3. Enter the necessary information into the fields provided, such as patient name, copayment amount, and payment date. 
    4. Click “Transfer” to transfer the copayment data from the IS-H system to the SAP system. 
    5. The copayment data will be transferred successfully and can be viewed and edited in both systems. 
    
    Other Recommendations: 
    It is important to ensure that all necessary information is entered correctly when transferring copayment data using the NE15 transaction code. Additionally, it is recommended that users regularly review and update their

    Already have an account? Login here!

NE15 - Related Tcodes

  • NE11 - IS-H: Maintain Copayment...

  • NE10 - IS-H: Display Copayment...

  • NE16 - IS-H: Write off Copayment Requests...

  • NE17 - IS-H: Generate copayment...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant