How to use N2PHYO - Physician Order - Initial Screen

SAP Transaction Code - Details

• Transaction Code: N2PHYO

  Description: Physician Order - Initial Screen

  Release: ECC 6 only

• • Program: SAPLN2PHYO_ENTRY

    Screen: 50

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: N2PHYO - Physician Order - Initial Screen

  
  Overview: 
  N2PHYO is a SAP transaction code used to access the Physician Order - Initial Screen. This screen is used to enter and manage orders for physicians. 
  
  Functionality: 
  The Physician Order - Initial Screen allows users to enter and manage orders for physicians. This includes creating new orders, editing existing orders, and deleting orders. The screen also allows users to view the status of orders, as well as view any notes associated with the order. 
  
  Step-by-step How to Use: 
  1. To access the Physician Order - Initial Screen, enter the transaction code N2PHYO in the SAP command field. 
  2. The Physician Order - Initial Screen will appear. 
  3. To create a new order, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the order, such as patient name, physician name, and order type. 
  5. Click “Save” to save the order. 
  6. To edit an existing order, select it from the list of orders on the screen and click “Edit” at the top of the screen. 
  7. Make any necessary changes to the order and click “Save” to save them. 
  8. To delete an order, select it from the list of orders on the screen and click “Delete” at the top of the screen. 
  9. Confirm that you want to delete the order by clicking “Yes” in the confirmation window that appears. 
  10. To view the status of an order, select it from the list of orders on the screen and click “Status” at the top of the screen. The status of the order will be displayed in a new window. 
  11. To view any notes associated with an order, select it from the list of orders on the screen and click “Notes” at the top of the screen. Any notes associated with that order will be displayed in a new window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available on this screen before using it for any real-world applications. Additionally, users should always double-check their work before saving or deleting any orders to ensure accuracy and avoid any potential mistakes or errors.