How to use ONM3 - IS-H: Borrowing authorizations

SAP Transaction Code - Details

• Transaction Code: ONM3

  Description: IS-H: Borrowing authorizations

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONM3 - IS-H: Borrowing authorizations

  
  Overview:
  The SAP transaction code ONM3 is used to manage borrowing authorizations in the IS-H module. This code allows users to create, change, and delete borrowing authorizations for a particular hospital. 
  
  Functionality: 
  ONM3 enables users to manage borrowing authorizations for a hospital. This includes creating new borrowing authorizations, changing existing ones, and deleting them. The code also allows users to view the details of a particular borrowing authorization, such as the date it was created and the user who created it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONM3 in the command field. 
  2. Select the “Create” option to create a new borrowing authorization. 
  3. Enter the necessary details such as the hospital name, date of authorization, and user who created it. 
  4. Select “Save” to save the new borrowing authorization. 
  5. To change an existing borrowing authorization, select the “Change” option and enter the necessary details. 
  6. To delete an existing borrowing authorization, select the “Delete” option and enter the necessary details. 
  7. Select “Save” to save your changes or “Cancel” to cancel them. 
  
  Other Recommendations: 
  It is important to note that only authorized users can create, change, or delete borrowing authorizations using this transaction code. It is also important to ensure that all changes are properly documented in order to maintain an accurate record of all borrowing authorizations for a particular hospital.