How to use NMOI - ISH: Custom. Copayment Processing

SAP Transaction Code - Details

• Transaction Code: NMOI

  Description: ISH: Custom. Copayment Processing

  Release: ECC 6 only

• • Program: MENUNMOI

    Screen: 0

    Authorization Object:

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    Package Description:

    Parent Package:

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Smart SAP Assistant

• SAP Tcode: NMOI - ISH: Custom. Copayment Processing

  
  Overview:
  NMOI - ISH Custom. Copayment Processing is a SAP transaction code used to process copayments for custom insurance plans. It is used to manage the payment of copayments for custom insurance plans, such as those offered by employers or other organizations. 
  
  Functionality: 
  This transaction code allows users to process copayments for custom insurance plans. It allows users to enter the details of the copayment, including the amount, date, and type of payment. It also allows users to view and edit existing copayment information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NMOI - ISH Custom. Copayment Processing into the SAP system. 
  2. Enter the details of the copayment, including the amount, date, and type of payment. 
  3. Confirm the details of the copayment and submit it for processing. 
  4. View and edit existing copayment information as needed. 
  
  Other Recommendations: 
  It is important to ensure that all copayment information is accurate before submitting it for processing. Additionally, users should be aware that this transaction code is only applicable for custom insurance plans and cannot be used for other types of insurance plans.