How to use PIQ_NL_CRIHO_OUTFILE - Create CRIHO Outgoing File

SAP Transaction Code - Details

• Transaction Code: PIQ_NL_CRIHO_OUTFILE

  Description: Create CRIHO Outgoing File

  Release: S/4HANA and ECC 6

• • Program: RHIQ_NL_CRIHO_OUTFILE

    Screen: 1000

    Authorization Object:

  • Development Package: PMIQ_NL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PIQ_NL_CRIHO_OUTFILE - Create CRIHO Outgoing File

  
  Overview: 
  The SAP transaction code PIQ_NL_CRIHO_OUTFILE is used to create an outgoing CRIHO file. CRIHO stands for Central Register of Insured Persons, which is a register of all insured persons in the Netherlands. This file is used to exchange information between health insurers and the Dutch Tax and Customs Administration. 
  
  Functionality: 
  The PIQ_NL_CRIHO_OUTFILE transaction code allows users to create an outgoing CRIHO file that contains information about insured persons in the Netherlands. This file is used to exchange information between health insurers and the Dutch Tax and Customs Administration. The file contains information such as name, address, date of birth, insurance number, and other relevant data. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code PIQ_NL_CRIHO_OUTFILE. 
  2. Select the “Create Outgoing File” option from the menu. 
  3. Enter the necessary information such as name, address, date of birth, insurance number, etc. 
  4. Select the “Create File” button to generate the outgoing CRIHO file. 
  5. The file will be saved in your system and can be accessed from the “Files” tab in the menu. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates to ensure that their outgoing CRIHO files are up-to-date with the latest information from health insurers and the Dutch Tax and Customs Administration. Additionally, users should ensure that all necessary information is entered correctly before generating the outgoing CRIHO file to avoid any errors or discrepancies in the data.