How to use ONBV - IS-H: Assign Revenue Accounts

SAP Transaction Code - Details

• Transaction Code: ONBV

  Description: IS-H: Assign Revenue Accounts

  Release: ECC 6 only

• • Program: RNSDTCOD

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONBV - IS-H: Assign Revenue Accounts

  
  Overview:
  The SAP transaction code ONBV is used to assign revenue accounts in the IS-H module of the SAP system. This code is used to assign accounts to revenue items in the hospital information system. 
  
  Functionality: 
  ONBV allows users to assign accounts to revenue items in the hospital information system. This code is used to ensure that all revenue items are properly accounted for and that all accounts are properly assigned. This code also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONBV into the SAP command field. 
  2. Select the “Assign Revenue Accounts” option from the menu. 
  3. Select the desired revenue item from the list of available items. 
  4. Select the desired account from the list of available accounts. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all accounts are properly assigned and that all revenue items are properly accounted for when using this transaction code. It is also important to review existing account assignments before making any changes, as incorrect assignments can lead to errors in financial reporting.