Here you will find a list of all SAP transaction codes.
transaction code | description | |||
---|---|---|---|---|
SAP transaction codes starting with NC | ||||
NC10 | IS-H Create Message Type Copy | |||
NC11 | IS-HCM Change Message Type | |||
NC12 | IS-HCM Display Message Type | |||
NC20 | IS-H Create Message Segment Copy | |||
NC21 | IS-HCM Change Message Segment | |||
NC22 | IS-HCM Display Message Segment | |||
NC301KK | Create ยง301 Message for Hlth Insurer | |||
NCA6 | NULL | |||
NCEDI | IS-H: EDI Workbench | |||
NCH1 | IS-HCO CH: Create Case-Based Orders | |||
NCH2 | NULL | |||
NCO1 | IS-H: Transfer service to CCenter | |||
NCO2 | HCO: Create Case-Based Orders | |||
NCO3 | HCO: Assign Preliminary Costing | |||
NCO4 | HCO: Status Monitoring Case-Bsd Ord. | |||
NCO7 | HCO: Case-Based Order Classification | |||
NCO8 | IS-H: Stat. key figure (nursing) | |||
NCO9 | IS-H: Stat. Key Figures (Dept.) | |||
NCOA | IS-H: Asgmt org.unit to cost centers | |||
NCOB | IS-H: Asgmt services to act. types | |||
NCOC | IS-H: Revenue accrual billing | |||
NCOD | IS-H: Stat.ratio-CO stat.ratio asgmt | |||
NCOE | IS-H: Assign Svce to Base ObjCosting | |||
NCOF | IS-H: Settings | |||
NCOG | IS-H: Supported characteristics | |||
NCOH | IS-H: Order characteristics | |||
NCOI | IS-H: Org.unit-CCtr asgmt f.rev.acct | |||
NCOJ | IS-H: Stat. key figures (inter-dept) | |||
NCOK | IS-HCO: Services to be Transferred | |||
NCOL | IS-HCO: Transfer Information | |||
NCOM | IS-H: Copy NOEK into NO2K | |||
NCON | HCO: Stat. Key Figs (Case-Bsd Ord.) | |||
NCOO | IS-H: Stat. Key Figs (Case-bsd ord.) | |||
NCOP | IS-HCO: Maintain Cost Centers-OU | |||
NCOQ | HCO: Stat. Key Figures (Coll.Order) | |||
NCOR | HCO: Copy Collective Orders | |||
NCOS | HCO: Determine Collective Orders | |||
NCO_COLORD | HCO: Define Collective Orders | |||
NCW3 | IS-H: EDI Workbench |