How to use ONM2 - IS-H: Borrower categories

ONM2 - Overview

• Transaction Code: ONM2

  Description: IS-H: Borrower categories

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONM2 - Details

• SAP Tcode: ONM2 - IS-H: Borrower categories

  
  Overview:
  The SAP transaction code ONM2 is used to manage borrower categories in the IS-H module. It allows users to create, change, and delete borrower categories. This transaction code is used to define the characteristics of a borrower category, such as the type of insurance and the type of payment. 
  
  Functionality: 
  The ONM2 transaction code is used to manage borrower categories in the IS-H module. It allows users to create, change, and delete borrower categories. This transaction code is used to define the characteristics of a borrower category, such as the type of insurance and the type of payment. It also allows users to assign a borrower category to a patient or an insurance company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONM2 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the borrower category you want to create or change. 
  4. Enter the details of the borrower category, such as type of insurance and type of payment. 
  5. Select “Save” from the menu bar to save your changes. 
  6. Select “Assign” from the menu bar to assign a borrower category to a patient or an insurance company. 
  7. Select “Delete” from the menu bar to delete a borrower category if necessary. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access