How to use ONL7 - IS-H: Control parameters FR/PS

SAP Transaction Code - Details

• Transaction Code: ONL7

  Description: IS-H: Control parameters FR/PS

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONL7 - IS-H: Control parameters FR/PS

  
  Overview: 
  ONL7 is a transaction code used in the SAP system. It is used to control parameters for the integration of the Financial Accounting (FI) and Controlling (CO) modules in the IS-H (Hospital Information System) application. 
  
  Functionality: 
  ONL7 allows users to define and maintain control parameters for the integration of FI and CO in IS-H. This includes setting up the organizational structure, defining cost elements, and assigning cost elements to cost centers. It also allows users to define and maintain the relationship between FI and CO documents. 
  
  Step-by-step How to Use: 
  1. Enter ONL7 in the command field. 
  2. Select the “Organizational Structure” tab to define and maintain the organizational structure for FI and CO in IS-H. 
  3. Select the “Cost Elements” tab to define and maintain cost elements for FI and CO in IS-H. 
  4. Select the “Cost Element Assignment” tab to assign cost elements to cost centers in IS-H. 
  5. Select the “Document Relationship” tab to define and maintain the relationship between FI and CO documents in IS-H. 
  6. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in ONL7 before making any changes, as each tab has different functions that can affect how FI and CO are integrated in IS-H. Additionally, it is important to save your changes after making any modifications, as this will ensure that your changes are applied correctly.