NP54 - IS-H: Pat.Grp. je Org.Einh. anzeigen

SAP Transaction Code - Details

• Transaction Code: NP54

  Description: IS-H: Pat.Grp. je Org.Einh. anzeigen

  Release: ECC 6 only

• • Program: SAPMNFKL

    Screen: 110

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: NP54 - IS-H: Pat.Grp. je Org.Einh. anzeigen

  
  Overview:
  NP54 is a transaction code used in the SAP system to display patient groups per organizational unit (OU) in the IS-H module. This transaction code is used to view and manage patient groups in the hospital information system. 
  
  Functionality: 
  The NP54 transaction code allows users to view and manage patient groups in the hospital information system. It provides a list of all patient groups that are assigned to an organizational unit, as well as the ability to create new patient groups and assign them to an OU. Additionally, it allows users to view and edit existing patient groups, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the NP54 transaction code into the SAP system. 
  2. Select the organizational unit for which you want to view or manage patient groups. 
  3. The list of patient groups assigned to the selected OU will be displayed. 
  4. To create a new patient group, click on the “Create” button at the top of the screen. 
  5. Enter the necessary information for the new patient group and click “Save” when finished. 
  6. To edit an existing patient group, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes and click “Save” when finished. 
  8. To delete a patient group, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the selected patient group by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, edit, or delete patient groups in an OU. Additionally, it is recommended that users familiarize themselves with all relevant policies and procedures before using this transaction code in order to ensure compliance with applicable regulations and standards.