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Transaction Code: N1PRPH
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: SAPLN1PR_PH
Screen: 100
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Description:
Overview: N1PRPH is a SAP transaction code used to create a purchase requisition in the SAP system. It is used to initiate the purchase process and can be used to create a single purchase requisition or multiple purchase requisitions. Functionality: The N1PRPH transaction code allows users to create a purchase requisition in the SAP system. It enables users to enter the details of the purchase requisition, such as the material, quantity, and delivery date. The transaction code also allows users to enter additional information, such as the vendor and payment terms. Step-by-step How to Use: To use the N1PRPH transaction code, users must first log into the SAP system. Once logged in, users can access the N1PRPH transaction code by entering it into the command field. This will open up a new window where users can enter the details of their purchase requisition. Once all of the required information has been entered, users can save their purchase requisition and it will be sent for approval. Other Recommendations: When using the N1PRPH transaction code, it is important to ensure that all of the required information is entered accurately and completely. Additionally, it is recommended that users review their purchase requisition before submitting it for approval to ensure that all of the details are correct.
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