How to use ONAV - IS-H: Variants for Inv.Restrictions


SAP Transaction Code - Details

  • Transaction Code: ONAV

    Description: IS-H: Variants for Inv.Restrictions

    Release: ECC 6 only

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    • Program: RNUNVAR0

      Screen: 1000

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  • SAP Tcode: ONAV - IS-H: Variants for Inv.Restrictions
    
    Overview:
    The SAP transaction code ONAV - IS-H Variants for Inv.Restrictions is used to create and maintain variants for inventory restrictions in the hospital information system (IS-H). This transaction code is part of the SAP IS-H module, which is used to manage the administrative and financial aspects of a hospital. 
    
    Functionality: 
    The ONAV - IS-H Variants for Inv.Restrictions transaction code allows users to create and maintain variants for inventory restrictions in the hospital information system (IS-H). This includes setting up restrictions on the types of items that can be purchased, as well as setting up restrictions on the quantity of items that can be purchased. The transaction code also allows users to view existing variants and make changes to them as needed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ONAV - IS-H Variants for Inv.Restrictions into the command field. 
    2. Select the variant you want to create or maintain from the list of available variants. 
    3. Enter the necessary details for the variant, such as item type, quantity, and other restrictions. 
    4. Save your changes by clicking on the “Save” button. 
    5. To view existing variants, select “Display” from the menu bar and enter the variant name in the search field. 
    6. To make changes to an existing variant, select “Change” from the menu bar and enter the variant name in the search field. 
    7. Make your desired changes and save them by clicking on the “Save” button. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can create or maintain variants using this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options before creating or maintaining a variant, as this will ensure that all necessary details are entered correctly and that all restrictions are properly set up.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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