Transaction Code: NP20
Description: IS-H: Maintain delivery data
Release: ECC 6 only
Program: SAPMNPA2
Screen: 200
Authorization Object: N_EINR_TCO
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Overview:: NP20 is a transaction code used in the SAP system to maintain delivery data in the IS-H module. It is used to create, change, and display delivery data for hospital services. Functionality:: The NP20 transaction code allows users to maintain delivery data for hospital services. This includes creating new delivery data, changing existing delivery data, and displaying delivery data. The data maintained includes information such as the patient's name, diagnosis, and treatment plan. Step-by-step How to Use:: 1. Enter the NP20 transaction code into the SAP system. 2. Enter the patient's name and other relevant information into the appropriate fields. 3. Select the “Create” button to create a new delivery data record. 4. Select the “Change” button to change an existing delivery data record. 5. Select the “Display” button to display an existing delivery data record. 6. Select the “Save” button to save any changes made to a delivery data record. 7. Select the “Cancel” button to cancel any changes made to a delivery data record. Other Recommendations:: It is recommended that users familiarize themselves with the NP20 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all relevant information is entered accurately and completely when creating or changing a delivery data record in order to avoid any errors or discrepancies in the system.
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