How to use ONV0 - IS-H: Change CP/EP Discount

ONV0 - Overview

• Transaction Code: ONV0

  Description: IS-H: Change CP/EP Discount

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONV0 - Details

• SAP Tcode: ONV0 - IS-H: Change CP/EP Discount

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  Overview: 
  The SAP transaction code ONV0 is used to change the discounts for cost plans (CP) and episode plans (EP) in the IS-H module. This transaction code is used to adjust the discounts for cost plans and episode plans in the hospital information system. 
  
  Functionality: 
  The ONV0 transaction code allows users to adjust the discounts for cost plans and episode plans in the hospital information system. This transaction code is used to adjust the discounts for cost plans and episode plans in the hospital information system. It also allows users to view and edit existing discounts, as well as create new discounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONV0 into the command field. 
  2. Select the “Change” button to view and edit existing discounts or create new discounts. 
  3. Enter the relevant data into the fields provided, such as discount type, discount amount, and start date. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary data before attempting to use