How to use ONV9 - IS-H: Create CP/EP Discount

SAP Transaction Code - Details

• Transaction Code: ONV9

  Description: IS-H: Create CP/EP Discount

  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: ONV9 - IS-H: Create CP/EP Discount

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  Overview:
  The SAP transaction code ONV9 is used to create discounts for the Cost Planner (CP) and the Evaluation Planner (EP) in the IS-H module. This code is used to create discounts for services and products that are provided by a hospital. 
  
  Functionality: 
  The ONV9 transaction code allows users to create discounts for services and products that are provided by a hospital. This code can be used to create discounts for both CP and EP. It also allows users to view existing discounts, modify existing discounts, and delete existing discounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONV9 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the discount details such as discount type, discount amount, start date, end date, etc. 
  4. Select “Save” to save the discount details. 
  5. Select “Back” to go back to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the ONV9 transaction code before using it. Additionally, users should ensure that all discount details are entered correctly before saving them in order to avoid any errors or discrepancies in the future.