How to use /ISHFR/N_B2_OCREATE - IS-H FR: B2 Versandaufträge manuell

/ISHFR/N_B2_OCREATE - Overview

• Transaction Code: /ISHFR/N_B2_OCREATE

  Description: IS-H FR: B2 Versandaufträge manuell

  Release: ECC 6 only

• • Program: /ISHFR/RN_B2_ORDER_CREATE

    Screen: 1000

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/ISHFR/N_B2_OCREATE - Details

• SAP Tcode: /ISHFR/N_B2_OCREATE - IS-H FR: B2 Versandaufträge manuell

   Creation
  
  Overview:
  The SAP transaction code /ISHFR/N_B2_OCREATE is used to manually create dispatch orders in the IS-H FR system. This transaction code is part of the IS-H FR module, which is used to manage the hospital's administrative and financial processes. 
  
  Functionality: 
  This transaction code allows users to manually create dispatch orders in the IS-H FR system. Dispatch orders are used to manage the delivery of goods and services from one location to another. This transaction code also allows users to view and edit existing dispatch orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISHFR/N_B2_OCREATE into the command field. 
  2. Select the “Create” button to create a new dispatch order. 
  3. Enter the necessary information into the fields provided, such as the delivery date, delivery address, and item details. 
  4. Select “Save” to save the dispatch order. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IS-H FR system before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving a dispatch order, as incorrect information may lead to delays or other issues.