NT12 is a SAP tcode coming under CRM module and BBPCRM component. View some details about NT12 tcode in SAP.
- NT12 tcode used for : IS-H: Assign Services to SurgPrcds in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : NPAS (Application development patient accounting system)
- ABAP Program : RNUNTPZ1
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
NT12 related transaction codes
| Tcode | Note |
|---|---|
| NT12 | IS-H: Assign Services to SurgPrcds |
| /SAPSLL/T000_SPI | Assign Logical System |
| /SAPSLL/T000_R3 | GTS: Assign Logical System |
| CX3B | CG: Assign Valid. and CU recordable |
| CX5TE | Assign Cons Cycles to Versions |
| CXA3 | CU: Assign validation groups |
| CXA5 | HI: Assign cons tasks |
| CXA6 | CU/CG: Assign contact person |
| CXAB | Assign hierarchy levels |
| CXAC | Assign hierarchy levels |
| CXC8 | Assign PC Pathname to CG/CU |
| CXIB | Cons Tasks: Assign Document Type |
| CXN5 | Assign Company Codes/Business Areas |
| CXNF | Assign G/L chart and Cons chart |
| CXP1 | Assign Task groups |
Tables in the same package as NT12
SAP tables in package NPAS, which also contains transaction NT12.
| Table | Description |
|---|---|
| A400 | IS-H: External Physician Discount § BPflV Per Service (A400) |
| C400 | IS-H: Account key/case type/private/ext.physician |
| C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. |
| NBDT | IS-H: Ins. assoc. billing cases transferred - status header |
| NBRK | IS-H: Invoice print data (adds to VBRK) |
| NCIR | IS-H: Insurance Relationships of a Case |
| NEHC | Health Insurance Card EHC |
| NFAG | IS-H: Case accrual |
| NFAK | IS-H: Header information for CASE selection billing |
| NFAM | IS-H: Messages for Case Selection Billing |
| NFAP | IS-H: Items for CASE selection billing |
| NGLT | IS-H: Intermediate table for service statistics |