How to use NWCH111 - Maintain Physician/Limit/Code Assgt

NWCH111 - Overview

• Transaction Code: NWCH111

  Description: Maintain Physician/Limit/Code Assgt

  Release: ECC 6 only

• • Program: RNWCHAUFTLIMCUST

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NWCH111 - Details

• SAP Tcode: NWCH111 - Maintain Physician/Limit/Code Assgt

  
  Overview:
  The SAP transaction code NWCH111 is used to maintain the assignment of physicians, limits, and codes in the SAP system. This code is used to assign a physician to a limit and code combination, which is then used to determine the amount of reimbursement for services provided by the physician. 
  
  Functionality: 
  The NWCH111 transaction code allows users to assign a physician to a limit and code combination. This combination is then used to determine the amount of reimbursement for services provided by the physician. The code also allows users to view and edit existing assignments, as well as create new assignments. 
  
  Step-by-step How to Use: 
  1. Enter the NWCH111 transaction code into the SAP system. 
  2. Select the “Create” option from the menu. 
  3. Enter the relevant information for the assignment, such as the physician name, limit, and code. 
  4. Select “Save” to save the assignment. 
  5. To view or edit an existing assignment, select “Display” from the menu and enter the relevant information for the assignment. 
  6. To delete an existing assignment, select “Delete” from the menu and enter the relevant information for the assignment. 
  
  Other Recommendations: 
  It is important to ensure that all assignments are accurate and up-to-date in order to ensure that physicians are properly reimbursed for their services. It is also important to ensure that all changes are properly documented in