How to use /ISHFR/NCCAM_SECA_PR - IS-H FR: Preis_Seca ds prest. CCAM


SAP Transaction Code - Details

  • Transaction Code: /ISHFR/NCCAM_SECA_PR

    Description: IS-H FR: Preis_Seca ds prest. CCAM

    Release: ECC 6 only

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    • Program: /ISHFR/RNWFRCCAM_PREIS_SECA

      Screen: 1000

      Authorization Object:

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  • SAP Tcode: /ISHFR/NCCAM_SECA_PR - IS-H FR: Preis_Seca ds prest. CCAM
    
    Overview:
    The SAP transaction code /ISHFR/NCCAM_SECA_PR is used to set up and maintain the price of the Seca service in the CCAM (Common Classification of Medical Procedures) system. This code is part of the IS-H FR (Health Care) module. 
    
    Functionality: 
    This transaction code allows users to set up and maintain the price of the Seca service in the CCAM system. It also allows users to view and edit existing prices, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ISHFR/NCCAM_SECA_PR into the command field. 
    2. Select “Create” or “Change” from the menu. 
    3. Enter the relevant information for the Seca service, such as the price and description. 
    4. Select “Save” to save your changes. 
    5. Select “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the CCAM system before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should always double-check their entries before saving them, as incorrect information can lead to errors in the system.
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