How to use ONG3 - IS-H EDI Verfahren FunktAufrufe pfl.

ONG3 - Overview

• Transaction Code: ONG3

  Description: IS-H EDI Verfahren FunktAufrufe pfl.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONG3 - Details

• SAP Tcode: ONG3 - IS-H EDI Verfahren FunktAufrufe pfl.

  
  Overview:
  ONG3 is a transaction code used in SAP IS-H (Hospital Information System) to maintain the EDI (Electronic Data Interchange) processing functions. This transaction code is used to configure the EDI processing functions for the hospital system. 
  
  Functionality: 
  ONG3 allows users to maintain the EDI processing functions for the hospital system. This includes setting up and configuring the EDI processing functions, such as setting up the EDI partner profiles, defining the EDI message types, and configuring the EDI processing rules. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONG3 in the SAP command field. 
  2. Select the EDI partner profile that you want to configure. 
  3. Define the EDI message types that you want to use for this partner profile. 
  4. Configure the EDI processing rules for this partner profile. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different EDI message types and processing rules before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to the EDI processing functions before using this transaction code.