NCOM SAP transaction code
IS-H: Copy NOEK into NO2K
The SAP transaction code NCOM refers to the SAP report RNUNO2K0. The SAP short description for transaction code NCOM is "IS-H: Copy NOEK into NO2K".
Information about the SAP transaction code
| transaction code | NCOM |
| relevance | medium relevance |
| description | IS-H: Copy NOEK into NO2K |
| Report | RNUNO2K0 |
Similar transactions
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 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 NCW3 IS-H: EDI Workbench
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