How to use ONA1 - IS-H: Sortierverfahren Kostenübern.

SAP Transaction Code - Details

• Transaction Code: ONA1

  Description: IS-H: Sortierverfahren Kostenübern.

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONA1 - IS-H: Sortierverfahren Kostenübern.

  
  Overview:
  ONA1 is an SAP transaction code used in the IS-H module of the SAP system. It is used to define the sorting procedure for insurance verification. 
  
  Functionality: 
  ONA1 allows users to define the sorting procedure for insurance verification. This includes setting up the order of insurance companies that are checked when verifying a patient’s insurance information. This ensures that the most accurate and up-to-date information is used when verifying a patient’s insurance. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONA1 in the command field. 
  2. Select the “Sort Procedure” tab. 
  3. Enter the desired sorting procedure for insurance verification in the “Sort Procedure” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review their sorting procedure regularly to ensure that it is up-to-date and accurate. Additionally, users should be aware of any changes in insurance companies or policies that may affect their sorting procedure.