How to use N2E4 - IS-H*MED: Change docCateg.- OU asgmt

SAP Transaction Code - Details

• Transaction Code: N2E4

  Description: IS-H*MED: Change docCateg.- OU asgmt

  Release: ECC 6 only

• • Program: SAPMN2F1

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: N2E4 - IS-H*MED: Change docCateg.- OU asgmt

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  Overview: 
  N2E4 is a SAP transaction code used to change the document category and organizational unit assignment in the IS-H*MED module. This transaction code is used to maintain the document categories and organizational unit assignments in the IS-H*MED module. 
  
  Functionality: 
  The N2E4 transaction code allows users to maintain the document categories and organizational unit assignments in the IS-H*MED module. This includes creating, changing, and deleting document categories and organizational unit assignments. It also allows users to view existing document categories and organizational unit assignments. 
  
  Step-by-step How to Use: 
  1. Enter the N2E4 transaction code into the command field. 
  2. Select the “Create” option to create a new document category or organizational unit assignment. 
  3. Enter the necessary information for the new document category or organizational unit assignment. 
  4. Select the “Change” option to change an existing document category or organizational unit assignment. 
  5. Enter the necessary information for the existing document category or organizational unit assignment that needs to be changed. 
  6. Select the “Delete” option to delete an existing document category or organizational unit assignment. 
  7. Enter the necessary information for the existing document category or organizational unit assignment that needs to be deleted. 
  8. Select the “Display” option to view existing document categories and organizational unit assignments. 
  9. Enter the necessary information for the existing document category or organizational unit assignment that needs to be viewed. 
  10. Save your changes when you are finished making changes or viewing existing information. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of how to use SAP before attempting to use this transaction code as it can be complex and time consuming if not used correctly. It is also recommended that users have a good understanding of how IS-H*MED works before attempting to use this transaction code as it can be difficult to understand without prior knowledge of IS-H*MED functionality and processes.