How to use N10J - IS-H*MED: Maintain OR-service split

N10J - Overview

• Transaction Code: N10J

  Description: IS-H*MED: Maintain OR-service split

  Release: ECC 6 only

• • Program: RN1VWSTR

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

N10J - Details

• SAP Tcode: N10J - IS-H*MED: Maintain OR-service split

  
  Overview:
  N10J is a transaction code used in the SAP system. It is used to maintain the OR-service split in the IS-H*MED module. This transaction code is used to define the services that are provided by an operating room and how they are split between different departments. 
  
  Functionality: 
  The N10J transaction code allows users to define the services that are provided by an operating room and how they are split between different departments. This includes defining the service type, the department responsible for providing the service, and the cost of providing the service. The transaction code also allows users to view and edit existing OR-service splits. 
  
  Step-by-step How to Use: 
  1. Enter transaction code N10J in the command field. 
  2. Select “Create” to create a new OR-service split or “Change” to edit an existing one. 
  3. Enter the service type, department responsible for providing the service, and cost of providing the service. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and difficult to use without prior knowledge. Additionally, users should always double check their entries before saving them, as