Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with NE | ||||
| 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 | |||
| NEDIOUT | IS-H EDI Outbound Worklist | |||
| NEDIW | EDI Worklist | |||
| NEDIWORK | IS-H 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 | |||
| NEW_SERP | Report Tree Maintenance | |||