How to use NG41 - IS-H: Display Guarantor Types

SAP Transaction Code - Details

• Transaction Code: NG41

  Description: IS-H: Display Guarantor Types

  Release: ECC 6 only

• • Program: RNVIEWT2

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NG41 - IS-H: Display Guarantor Types

  
  Overview:
  The SAP transaction code NG41 is used to display the different types of guarantors in the IS-H module. This transaction code is used to view and maintain the different types of guarantors that are available in the system. 
  
  Functionality: 
  The NG41 transaction code allows users to view and maintain the different types of guarantors that are available in the system. This includes viewing and maintaining the different types of guarantors, such as patient guarantors, insurance guarantors, and other types of guarantors. The transaction code also allows users to view and maintain the different types of guarantor relationships, such as patient-guarantor relationships, insurance-guarantor relationships, and other types of guarantor relationships. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NG41 in the command field. 
  2. Select the type of guarantor you want to view or maintain from the list of available options. 
  3. Select the type of relationship you want to view or maintain from the list of available options. 
  4. View or maintain the selected type of guarantor or relationship as needed. 
  5. Save your changes when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options before using this transaction code, as it can be difficult to navigate without prior knowledge. Additionally, users should ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting.