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Customer Relationship Management
SAP Module
14,195 transaction codes
N2RPIS-H*MED: NursingN2RRIS-H*MED: Radiologie EvaluationsN2RSIS-H*MED: Med.basic data/documentat.N2RWFindings Work StationN2S0IS-H*MED: Create Document ElementN2S1IS-H*MED: Change document elementN2S2IS-H*MED: Display document elementN2SWX-Ray RoundsN2T5(Obsolete) Copy Document CategoryN2T6IS-H*MED: Create document categoryN2T7IS-H*MED: Change document categoryN2T8IS-H*MED: Display document categoryN2T9IS-H*MED: Copy Definite DesignN2TBSManagement of Text ModulesN2TLIS-H*MED: Param. doc. tool boxN2TOOLPMD Toolbox (New, Unreleased)N2UXApplication Server UtilityN2VD00Progress Entries Number RangeN2ZOTime definitionN2ZPTime definitionNA01IS-H: Create Billing StatisticsNA02IS-H: Print Invoice(s)NA03IS-H: Cancel Invoice(s)NA04IS-H: Post invoices with calc.blockNA05IS-H: Invoice ListNA07IS-H: Bill.status of dischrged casesNA08IS-H: Billing Statistics by IP TypesNA10IS-H: Revenue AccrualNA12IS-H: Invoice statistics by payerNA17IS-H: Adjust services to absenceNA18IS-H: Revenue AccrualNA20IS-H: Create CASE Selection BillingNA21IS-H: Delete CASE Selection BillingNA22IS-H: Display CASE Selection BillingNA23IS-H: Edit Billing Document MsgsNA24IS-H: Copy Case SelectionNA25IS-H: Billing selection via visitsNA26IS-H: Inpatient Test BillingNA30IS-H: Case BillingNA30NIS-H: Case BillingNA30OLDIS-H: Case Billing - OldNA31IS-H: Change Billing Block Inpat.NA32IS-H: Change Billing Block Outpat.NA33IS-H: Cascade Bill ProcessingNA35IS-H: Billing Information CaseNA40IS-H: Case-Related Invoice OverviewNA45IS-H: Case monitor billingNA46IS-H: Compensation check BPflV '95NA47IS-H: Propose chargesNA48Compare Charges