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Transaction Code: ONG1
Description: IS-H: Maintain EDI Procedures
Release: ECC 6 only
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Screen: 0
Authorization Object: N_EINR_TCO
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Overview: The SAP transaction code ONG1 is used to maintain EDI procedures in the IS-H module. EDI stands for Electronic Data Interchange, which is a process of exchanging business documents between two or more organizations electronically. This transaction code allows users to maintain EDI procedures in the IS-H module, which is part of the SAP Healthcare system. Functionality: ONG1 enables users to maintain EDI procedures in the IS-H module. This includes creating, editing, and deleting EDI procedures. It also allows users to view and manage existing EDI procedures. Additionally, it provides users with the ability to define and manage EDI parameters such as message types, message formats, and communication protocols. Step-by-step How to Use: 1. Enter the transaction code ONG1 in the command field. 2. Select the “Create” button to create a new EDI procedure. 3. Enter the required information such as procedure name, message type, and communication protocol. 4. Select “Save” to save the new EDI procedure. 5. To edit an existing EDI procedure, select the “Edit” button and make the necessary changes. 6. To delete an existing EDI procedure, select the “Delete” button and confirm the deletion. 7. To view existing EDI procedures, select the “Display” button and enter the required information such as procedure name or message type. 8. Select “Execute” to view the list of existing EDI procedures that match your search criteria. 9. Select a procedure from the list to view its details or make changes as needed. 10. Select “Save” to save any changes made to an existing EDI procedure or select “Cancel” to discard any changes made without saving them. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code as it can be complex and time consuming if not used correctly. Additionally, it is important to ensure that all of the required information is entered correctly when creating or editing an EDI procedure as incorrect information can lead to errors or unexpected results when executing an EDI procedure.