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Customer Relationship Management
SAP Module
14,195 transaction codes
OND3IS-H: Maintain BDT Format RulesOND4IS-H: Maintain BDT Fixed Vals.OU-relONDTIS-H: Planning typeONE1IS-H: IMG CP/EP DiscountONE2IS-H: Set up Direct Patient BillingONE3IS-H: HCO documentationONE4IS-H: HCO documentationONE5IS-H: HCO documentationONG0IS-HCM: Maintain Message StandardsONG1IS-H: Maintain EDI ProceduresONG2IS-H: Assign Events to EDI Proced.ONG3IS-H: Maintain EDI Proc. Funct. CallONG4IS-H EDI Procedure-to-Standard AsgmtONG5IS-H: Assign Events to EDI Proced.ONG6IS-H: Assign Events to EDI Proced.ONHYNo descriptionONI1No descriptionONI2No descriptionONK1ISH: Assign Application to SystemONK2ISH: Assgn Event to ApplicationONK3IS-H: EventsONK4IS-H: Event/configuration assignmentONK5IS-H: Application ParametersONK6IS-HCM: Maintain System AttributesONK7IS-H: Check ConfigurationONL0IS-H: Maintain Service Rule TypesONL1IS-H: Maintain Service ExclusionsONL2IS-H: Maintain Service CombinationsONL3IS-H: Maintain Service Max. ValuesONL4IS-H: Assign rule types to eventsONL5IS-H: Check procedureONL6IS-H: Maintain compensation proposalONL7IS-H: Control parameters FR/PSONLAIS-H: Check Procedure - OverviewONLA_NPROC_RULESIS-H: Check Procedure - OverviewONLONGTERMSVCIS-H:ONM1IS-H: Borrowing reasonONM2IS-H: Borrower categoriesONM3IS-H: Borrowing authorizationsONM4IS-H: Admin.of med.records paramet.ONM9IS-H: Assign Material Catalog to OUONMADefine Material CatalogsONMBDefine Material SetsONMCIS-H: Assign Material Sets to OUONMDGenerate Material CatalogsONMEDefine Material SetsONMFIS-H: Maintain Material ProposalONMGGenerate Material CatalogsONMHDefine CabinetsONMHCCopy Closets