How to use ONMF - IS-H: Materialvorschlag pflegen


SAP Transaction Code - Details

  • Transaction Code: ONMF

    Description: IS-H: Materialvorschlag pflegen

    Release: ECC 6 only

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    • Program: RNMMHIT0

      Screen: 1000

      Authorization Object: N_EINR_TCO

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  • SAP Tcode: ONMF - IS-H: Materialvorschlag pflegen
    
    Overview:
    The SAP transaction code ONMF - IS-H Maintain Material Proposal is used to create and maintain material proposals in the SAP system. It is used to manage the materials that are used in the hospital environment. 
    
    Functionality: 
    This transaction code allows users to create and maintain material proposals for the hospital environment. It also allows users to view and edit existing material proposals, as well as delete them if necessary. Additionally, it allows users to assign materials to specific departments or locations within the hospital. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ONMF - IS-H Maintain Material Proposal into the SAP system. 
    2. Select the “Create” option to create a new material proposal. 
    3. Enter the necessary information for the material proposal, such as name, description, and quantity. 
    4. Select “Save” to save the material proposal. 
    5. To view or edit an existing material proposal, select “Display” and enter the name of the material proposal you wish to view or edit. 
    6. To delete a material proposal, select “Delete” and enter the name of the material proposal you wish to delete. 
    7. To assign a material proposal to a specific department or location, select “Assign” and enter the name of the department or location you wish to assign it to. 
    8. Select “Save” when you are finished making changes or assigning materials. 
    
    Other Recommendations: 
    It is important to note that only authorized users can access this transaction code and make changes to material proposals in the SAP system. Additionally, it is recommended that users regularly review their material proposals in order to ensure accuracy and compliance with hospital policies and procedures.
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Related SAP Transaction Codes

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