ONCO

ONCO SAP transaction code

Customizing

The SAP transaction code ONCO refers to the SAP report MENUONCO. The SAP short description for transaction code ONCO is "Customizing".


Information about the SAP transaction code
transaction codeONCO
relevance medium relevance
descriptionCustomizing
ReportMENUONCO

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ON/1 IS-H: Calc. Procedure Determination ON01 IS-H: Control Institution ON02 IS-H: Parameter Time-dep. Institut. ON03 IS-H: Maintain Screen Sequence ON04 IS-H: Screen Modification ON05 IS-H: Control Client ON06 IS-H: Parameters time-dep., client ON07 IS-H: Default Service Catalog ON08 ISH: Authorizations ON09 ISH: User ON10 ISH: User Profiles ON100 IS-H: Calc.Formula for Cmp DynCaseMx ON14 IS-H: Postal code maintenance ON15 IS-H: Maintain Geographical Areas ON16 IS-H: Parishes ON17 IS-H: Addresses ON18 IS-H: Name affixes - titles ON19 IS-H: Parameters, time-indep.,client ON20 IS-H: Inst-Spec., Time-Indep. Params ON21 IS-H: Sex ON22 IS-H: Default End Date of Services ON24 IS-H: Certificate Status ON25 IS-H: Name elements for search ON26 IS-H: Marital Status ON27 IS-H: Religious denominations ON28 IS-H: Relationships ON29 IS-H: Asgmt. of case type to org.cat ON30 IS-H: Categories of case-case asgmt. ON31 Conditions: Customizing for Pricing ON32 IS-H: Parameter for Copymnt Request ON33 IS-H: Parameter for Copayment ON34 IS-H: Accident types ON35 IS-H: Copayment Waiver ON36 IS-H: Diagn.Coding Catalog Ctgrs ON37 IS-H: Diagnoses Codes ON38 IS-H: Cust.Proc. maint.Prce.Determtn ON39 IS-H: Risk Factors ON40 IS-H: Service Text Service Entry ON41 IS-H: Case types ON42 IS-H: Case-to-person asgmt functions ON43 IS-H: Movement categories ON44 IS-H: Movement types ON45 IS-H: Discharge statuses ON46 IS-H: Types of Coverage ON47 IS-H: Causes of death ON48 IS-H: Delivery categories ON49 IS-H: Birth Procedures ON4A IS-H: Case categories ON4B IS-H: Assignments to Case Categories ON4C IS-H: Activation of Case Categories ON50 IS-H: Organizational Categories ON51 IS-H: Organizational Cat. Hierarchy ON52 IS-H: Assgmt. Specialty - Department ON54 IS-H: Departmental Key ON55 IS-H: Down Payment Parameters ON56 IS-H: Params. for Down Pymnt request ON57 IS-H: R/2 screens for batch input ON59 IS-H: Outpatient visit status ON60 IS-H: Building Categories ON61 IS-H: Building Category Hierarchy ON62 IS-H: Equipment/Facilities ID code ON63 IS-H: General Parameter Maintenance ON64 IS-H: Blocking Reason Build. Unit ON66 IS-H: Service-related Cat.Determntn. ON68 IS-H: Hierarchy Bld.Cat. - Org. Cat. ON69 IS-H: Maintain Division for Pricing ON70 IS-H: Work org. type: ID codes/texts ON71 IS-H: Event-work org.type: SAP value ON72 IS-H: Event-Work Org.Type Asgmt-Cust ON73 IS-H: Work Organ.: Keys/texts/types ON74 IS-H Specialty categories ON75 IS-H: Work Organizer Ctrl w/o Condit ON76 IS-H: Work Organizer Ctrl with IPTyp ON77 IS-H: Work org.: Form windows, elem. ON78 IS-H: Input/output device assignment ON79 IS-H: Assign Work Organ. to Printer ON7A IS-H: Work org.: With bill.t./IPType ON7B IS-H: Assign Work Organizers to OUs ON7C IS-H List of work organizer settings ON7F IS-H: Work Organizer-Event Filter ON80 IS-H: Determine Billing Type ON81 IS-H: Maintain Charge Master Type ON82 IS-H: Charge Master Columns ON83 IS-H: Grouping categories ON84 IS-H: Maintain Record Types ON85 IS-H: Maintain Record Structure ON86 IS-H: Default values for FI data ON87 ISH: Catalog Determination ON88 IS-H: Charge Master Column Detn ON89 ISH: Assgnmnt.-Service Conversion ON90 IS-H: Certificate categories ON91 IS-H: Certificate Types ON92 IS-H: Service Text Parameters ON93 IS-H: Warning f. service adjustment ON94 IS-H: Create Copayer ON95 IS-H: Create FI Customer ON96 IS-H: Type of Processing Cust.Sessn. ON97 IS-H: Def.Value Country for Bus.Part ON98 IS-H: Def.Value Language Bus.Partner ON99 IS-H: Default Start Date of Services
ONA0 IS-H: Routines for filling FI Cust. ONA1 IS-H: Sort Procedure Ins.Verificatn. ONA2 IS-H: Displ. Params. f. Copay.Requst ONA3 IS-H: Display Copayment Parameters ONA4 IS-H: Display Down Payment Params. ONA5 IS-H: Display Down Paymt.Req.Params. ONA6 IS-H: Rules for Direct Pat. Billing ONA7 IS-H: Change Billing Block ONA8 IS-H: Change Rules for Point Values ONA9 IS-H: Control Billing Messages ONAA IS-H: Maintain Ins. Contract Type ONAG IS-H: IV reasons for rejection ONAK IS-H: Copayment amount per day ONAV IS-H: Variants for Inv.Restrictions ONB0 IS-H: User groups ONB1 IS-H: Priorities for waiting list ONB2 IS-H: Terminal def. HC smart card ONB3 IS-H: Activity-spec. bus.partner txt ONB4 IS-H: Bus.partn.funct. int.-ext.cat. ONB5 IS-H: Assign IV request to clerk ONB6 IS-H: SAP user exits ONB7 IS-H: Customer user exits ONB8 IS-H: Movement reasons ONB9 IS-H: Exclusions for service pairs ONBA IS-H: Define stat. key figures ONBB IS-H: Maintain leave of abs settings ONBC IS-H: Maintain Pricing Procedure ONBD Assign Bill.Type to Doc.PricingProc. ONBE IS-H: Create Condition Table ONBF IS-H: Create Access Sequence ONBG IS-H: Create Condition Type ONBH IS-H: Create Condition Records ONBI IS-H: Maintain no.range f. bill.doc. ONBK IS-H: Define Billing Types ONBL IS-H: Define Partner Functions ONBM IS-H: Define Document Flow ONBN IS-H: Define Blocking Reasons ONBO IS-H: Assign bill.type to bill.block ONBP IS-H: Maintain access seq. acct detn ONBQ IS-H: Maintain Acct Detn Type ONBR IS-H: Assessment rate rules ONBS IS-H: Maintain Acct Detn Procedure ONBSNR NULL ONBT IS-H: Billing exception comments ONBU IS-H: Procedure Dtn. for Act. Dtn. ONBV IS-H: Assign Revenue Accounts ONC0 IS-HCM: Maintain Seg. -> Seg. Asgmt. ONC1 IS-HCM Maintain Message Type ONC1D IS-HCM: Delete Customer Msg. Cmpnts. ONC2 IS-HCM: Create Partner System ONC3 IS-HCM Maintain Message Segment ONC4 IS-HCM: Delete Partner System ONC5 IS-HCM Installation Check Subsystems ONC6 IS-HCM: Maintain System Attributes ONC7 IS-HCM Display Incorr. Incoming Msg. ONC8 IS-HCM Maintain Message Fields ONC9 IS-HCM Delete Incorr. Incoming Msg. ONCA IS-HCM Maintain Cat.-Segment-Assgmnt ONCA1 IS-HCM: Display Msg.Type-Sgmt Asgmt ONCB IS-HCM Display Receipt Logs ONCC IS-HCM Maintain Segment-Field-Assgmt ONCC1 IS-H: Display MsgSegment-Field Asgmt ONCD IS-HCM Delete Receipt Logs ONCE IS-HCM List of partner system sett. ONCF IS-HCM: EDI Transfer System ONCG IS-HCM Generate SAP Structures ONCH IS-HCM Generate Customer Structures ONCI IS-HCM: Display Dispatch Options ONCJ IS-H: Synchronous dispatch options ONCK IS-HCM: Display Receipt Options ONCL IS-HCM: EDI - Excluded cases ONCM IS-HCM: Activate EDI Comm. Procedure ONCN IS-HCM: Number Ranges ONCO Customizing ONCP IS-HCM: Maint. Dispatch w/o Refer. ONCQ IS-H: Monitoring check programs ONCR IS-HCM Maintain Disp. w. OU Refer. ONCS IS-H: Synchronous dispatch ONCT IS-HCM Maintain Convert. HL7 Values ONCU IS-HCM: EDI - Exclude Msg to InsProv ONCV IS-HCM Maintain Recpt. w/o Reference ONCW IS-HCM: DC Point Transaction Data ONCX IS-HCM: Display Dispatch Logs ONCY IS-HCM: Delete Dispatch Logs ONCZ IS-HCM: Maintain data coll. point OND1 IS-H: Maintain BDT Format Versions OND2 IS-H: Maintain BDT Format Fields OND3 IS-H: Maintain BDT Format Rules OND4 IS-H: Maintain BDT Fixed Vals.OU-rel ONDT IS-H: Planning type ONE1 IS-H: IMG CP/EP Discount ONE2 IS-H: Set up Direct Patient Billing ONE3 IS-H: HCO documentation ONE4 IS-H: HCO documentation ONE5 IS-H: HCO documentation ONEI0 IS ONEIS IS-H: Determine chars., key figs EIS ONFCL IS-H: Case Categorization ONG0 IS-HCM: Maintain Message Standards ONG1 IS-H: Maintain EDI Procedures
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