NK20 SAP transaction code
IS-H: Print Insurance Verif. request
The SAP transaction code NK20 refers to the SAP report RNNKOS11. The SAP short description for transaction code NK20 is "IS-H: Print Insurance Verif. request".
Information about the SAP transaction code
| transaction code | NK20 |
| relevance | medium relevance |
| description | IS-H: Print Insurance Verif. request |
| Report | RNNKOS11 |
Similar transactions
NK01 IS-H: Maintain IV request (coll.ent) NK02 IS-H: Display IV request (coll.ent.) NK06 IS-H: Maintain IV Confm.(Coll.Entry) NK19 IS-H: Print request for IV - outpt. NK20 IS-H: Print Insurance Verif. request NK21 IS-H: Dun Insurance Verification NK22 IS-H: Generate outpatient ins.verif. NK23 IS-H: Generate IV f. inpatients NK24 IS-H: Monitoring of IV Requests NK25 IS-H: Monitoring Insurance Verifictn NK26 IS-H: Extend request for ins.verif. NK30 IS-H: Maintain Pre-Approved Ins. NK31 IS-H: Display Pre-Appr.IV Confmtn. NK35 IS-H: Maintain IV Default Values NK36 IS-H: Display IV Default Values NK50 IS-H: Create IV declaration (AT) NK51 IS-H: Change IV declaration (AT) NK52 IS-H: Display IV declaration (AT) NKA1 NULL NKA2 NULL NKA3 NULL NKBS NULL NKBV NULL NKM0 IS-H: Menu Catalogs NKRS IS-H: Number Ranges NKRT NULL NKSL NULL NKVWS1 IS-H: Change PPA Work Station NKVWS2 IS-H: Display PPA Work Station
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