How to use NV33 - IS-H: Actual.mutua/asegur.


SAP Transaction Code - Details

  • Transaction Code: NV33

    Description: IS-H: Actual.mutua/asegur.

    Release: ECC 6 only

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    • Program: SAPMNPA1

      Screen: 200

      Authorization Object: N_EINR_TCO

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  • SAP Tcode: NV33 - IS-H: Actual.mutua/asegur.
    
    Overview:
    NV33 is a transaction code used in the SAP system to maintain insurance relationships. It is part of the IS-H module, which is used to manage healthcare services. This transaction code allows users to create, change, and delete insurance relationships. 
    
    Functionality: 
    NV33 enables users to maintain insurance relationships in the SAP system. This includes creating new relationships, changing existing ones, and deleting them. The transaction code also allows users to view and edit the details of an insurance relationship, such as the type of insurance, the start and end dates, and the amount of coverage. 
    
    Step-by-step How to Use: 
    To use NV33, first enter the transaction code into the command field. This will open up a screen with a list of existing insurance relationships. To create a new relationship, click on the “Create” button at the top of the screen. This will open up a form where you can enter all of the necessary information for the new relationship. Once you have entered all of the information, click “Save” to save your changes. To edit an existing relationship, select it from the list and click “Edit” at the top of the screen. This will open up a form where you can make changes to any of the details associated with that relationship. Once you have made your changes, click “Save” to save them. To delete an existing relationship, select it from the list and click “Delete” at the top of the screen. 
    
    Other Recommendations: 
    When using NV33, it is important to ensure that all of the information entered is accurate and up-to-date. It is also important to remember that any changes made to an existing relationship will take effect immediately and cannot be undone. Therefore, it is important to double-check all changes before saving them in order to avoid any unwanted consequences.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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