How to use EHSBP11 - Create physician

SAP Transaction Code - Details

• Transaction Code: EHSBP11

  Description: Create physician

  Release: ECC 6 only

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: EHSBP11 - Create physician

   order
  
  Overview:
  The SAP transaction code EHSBP11 is used to create physician orders in the SAP system. This code is used to create orders for medical services, such as laboratory tests, imaging studies, and medications. It is also used to enter patient information and to track the progress of the order. 
  
  Functionality: 
  The EHSBP11 transaction code allows users to create physician orders in the SAP system. It enables users to enter patient information, such as name, address, and contact information. It also allows users to select the type of order they wish to create, such as laboratory tests, imaging studies, or medications. The code also allows users to track the progress of the order and view any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code EHSBP11 in the command field. 
  3. Enter the patient information in the appropriate fields. 
  4. Select the type of order you wish to create from the drop-down menu. 
  5. Enter any additional information that is required for the order. 
  6. Click “Save” to save your changes and create the order. 
  7. To track the progress of your order, click “Display” and enter your order number in the appropriate field. 
  8. To make changes to your order, click “Change” and enter your order number in the appropriate field. 
  9. Click “Save” to save your changes and update your order. 
  
  Other Recommendations: 
  It is important to ensure that all patient information is accurate before creating an order with this transaction code. Additionally, it is important to keep track of any changes that are made to an existing order so that it can be updated accordingly in the system.