How to use NEO02 - IS-H: Maintain External Order

SAP Transaction Code - Details

• Transaction Code: NEO02

  Description: IS-H: Maintain External Order

  Release: ECC 6 only

• • Program: SAPMNEO01

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NEO02 - IS-H: Maintain External Order

   Types
  
  Overview:
  NEO02 is a transaction code used in the SAP system to maintain external order types in the IS-H module. It is used to define and maintain external order types for the hospital information system. 
  
  Functionality: 
  The NEO02 transaction code allows users to create, change, and delete external order types. It also allows users to assign a number range to each external order type. This number range is used to assign unique numbers to each external order. 
  
  Step-by-step How to Use: 
  1. Enter NEO02 in the command field and press enter. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the external order type and press enter. 
  4. Enter a description for the external order type and press enter. 
  5. Assign a number range to the external order type and press enter. 
  6. Select “Save” from the menu bar to save your changes. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the IS-H module before using this transaction code, as it is necessary for understanding how external orders are used in the system. Additionally, users should be aware of any restrictions or limitations that may be imposed on external orders by their organization or by SAP itself.