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 | |||