NE20 SAP transaction code
IS-H: Maintain Down Payment
The SAP transaction code NE20 refers to the SAP report SAPMNEX1. The SAP short description for transaction code NE20 is "IS-H: Maintain Down Payment".
Information about the SAP transaction code
| transaction code | NE20 |
| relevance | medium relevance |
| description | IS-H: Maintain Down Payment |
| Report | SAPMNEX1 |
Similar transactions
NE10 IS-H: Display Copayment NE11 IS-H: Maintain Copayment NE15 IS-H: Transfer Copayment NE16 IS-H: Write off Copayment Requests NE17 IS-H: Generate copayment NE18 IS-H: Post copayment back NE20 IS-H: Maintain Down Payment NE21 IS-H: Display Down Payment NE22 IS-H: Down Payment Overview NE23 IS-H: Down Payment Monitor NEDI EDI Workbench NEDIIN IS-H EDI Inbound Worklist NEDIW EDI Worklist NEFE Statistical Setup: SFIS / Versions NEO01 IS-H: Create External Order NEO02 IS-H: Maintain External Order NEO03 IS-H: Display External Order NEO04 IS-H: Ext.Order- Create Order Placer NEO05 IS-H: Ext.Order- Change Order Placer NEO06 IS-H: Ext.Order-Display Order Placer NEOAB IS-H: External Order - Billing NEODR IS-H: External Order - Mass Print NEOST IS-H: Ext.Order - Cancel Billing Doc NEWTON Mathematical Tests
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