NAG0 SAP transaction code
NULL
The SAP transaction code NAG0 refers to the SAP report MENUNAG0. The SAP short description for transaction code NAG0 is "NULL".
Information about the SAP transaction code
| transaction code | NAG0 |
| relevance | medium relevance |
| description | NULL |
| Report | MENUNAG0 |
Similar transactions
NA01 IS-H: Create Billing Statistics NA02 IS-H: Print Invoice(s) NA03 IS-H: Cancel Invoice(s) NA04 IS-H: Post invoices with calc.block NA05 IS-H: Invoice List NA07 IS-H: Bill.status of dischrged cases NA08 IS-H: Billing Statistics by IP Types NA10 IS-H: Revenue Accrual NA12 IS-H: Invoice statistics by payer NA17 IS-H: Adjust services to absence NA18 IS-H: Revenue Accrual NA20 IS-H: Create CASE Selection Billing NA21 IS-H: Delete CASE Selection Billing NA22 IS-H: Display CASE Selection Billing NA23 IS-H: Edit Billing Document Msgs NA24 IS-H: Copy Case Selection NA25 IS-H: Billing selection via visits NA26 IS-H: Inpatient Test Billing NA30 IS-H: Case Billing NA30N IS-H: Case Billing NA31 IS-H: Change Billing Block Inpat. NA32 IS-H: Change Billing Block Outpat. NA33 IS-H: Cascade Bill Processing NA35 IS-H: Billing Information Case NA40 IS-H: Case-Related Invoice Overview NA45 IS-H: Case monitor billing NA46 IS-H: Compensation check BPflV 95 NA47 IS-H: Propose charges NA48 Compare Charges NA52 IS-H: Subsequent billing NA55 IS-H: Process outpatient flat rates NA60 IS-H: Export data for IFA billing NA65 IS-H: Log transfer IFA billing NA66 IS-H: IFA status info transf. cases NA67 NULL NA68 NULL NA70 ÎS-H SG: Estimated Bill NA82 NULL NA90 IS-H: Create Invoice Selection NA91 IS-H: Change Bill Selection NA92 IS-H: Create Collective Invoice NA93 IS-H: Print Collective Invoice NA94 IS-H: Collective Invoice NA95 IS-H: Provisional Invoice NAC3 NULL NACE WFMC: Initial Customizing Screen NACO Conditions for Output Control NACP WFMC: Define Conditions NACQ WFMC: Maintain Condition Tables NACR WFMC: Maintain Output Condition Rec. NACS WFMC: Assign Output Type Access Seq. NACT WFMC: Maintain Condition Types NACU WFMC: Customizing Output Types NACV WFMC: Partner Definition NACW WFMC: Maintain Processing Program NACX WFMC: Access Sequences NACY WFMC: Field Catalog NACZ WFMC: Procedure NAG0 NULL NAK0 NULL NAL0 NULL NAPX1 NULL NAPX2 NULL NAS1 IS-H SG: Create Inpat. Bill NAS2 NULL NAS3 NULL NAS4 NULL NAWF Start Customizing Control Flow
Here you will find a list of all SAP transaction codes