How to use PIQ_NL_CRIHO_INFILE - Process CRIHO Incoming File

SAP Transaction Code - Details

• Transaction Code: PIQ_NL_CRIHO_INFILE

  Description: Process CRIHO Incoming File

  Release: S/4HANA and ECC 6

• • Program: RHIQ_NL_CRIHO_INFILE

    Screen: 1000

    Authorization Object:

  • Development Package: PMIQ_NL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PIQ_NL_CRIHO_INFILE - Process CRIHO Incoming File

  
  Overview:
  The SAP transaction code PIQ_NL_CRIHO_INFILE is used to process an incoming file from the CRIHO (Central Register of Insured Persons) in the Netherlands. This file contains information about insured persons and is used to update the SAP system with the latest data. 
  
  Functionality: 
  The PIQ_NL_CRIHO_INFILE transaction code allows users to process an incoming file from the CRIHO in the Netherlands. This file contains information about insured persons, such as their name, address, and insurance status. The transaction code is used to update the SAP system with this data, ensuring that it is up-to-date and accurate. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the PIQ_NL_CRIHO_INFILE transaction code. 
  2. Select the “Process Incoming File” option. 
  3. Enter the path of the incoming file from the CRIHO in the Netherlands. 
  4. Select “Execute” to begin processing the file. 
  5. Once processing is complete, select “Save” to save any changes made to the SAP system. 
  
  Other Recommendations: 
  It is important to regularly check for incoming files from the CRIHO in order to ensure that your SAP system is up-to-date with the latest information about insured persons in the Netherlands. Additionally, it is recommended that users back up their data before processing any incoming files, as this will help ensure that any changes made can be easily reverted if necessary.