How to use NE17 - IS-H: Generate copayment

SAP Transaction Code - Details

• Transaction Code: NE17

  Description: IS-H: Generate copayment

  Release: ECC 6 only

• • Program: RNZUZBI1

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NE17 - IS-H: Generate copayment

   list
  
  Overview:
  NE17 is a transaction code used in the SAP system. It is used to generate a copayment list in the IS-H module. This list contains all the copayments that have been made by patients for their medical services. 
  
  Functionality: 
  The NE17 transaction code allows users to generate a list of copayments that have been made by patients for their medical services. This list can be used to track payments and ensure that all copayments have been accounted for. The list can also be used to identify any discrepancies between the amount of copayment that was expected and the amount that was actually paid. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the NE17 transaction code. 
  2. Select the “Generate Copayment List” option from the menu. 
  3. Enter the date range for which you want to generate the list. 
  4. Select the “Execute” button to generate the list. 
  5. The generated list will be displayed on the screen and can be printed or exported as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated list carefully to ensure accuracy and completeness of information. Additionally, users should ensure that all copayments are accounted for and any discrepancies are addressed promptly.