How to use NP55 - IS-H: actual.clas.epis.por episodio

SAP Transaction Code - Details

• Transaction Code: NP55

  Description: IS-H: actual.clas.epis.por episodio

  Release: ECC 6 only

• • Program: SAPMNFKL

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NP55 - IS-H: actual.clas.epis.por episodio

   type
  
  Overview: 
  NP55 is a transaction code used in the SAP system to maintain case classifications per case type. It is used to define the different types of cases that can be created in the system and assign them to a specific case type. 
  
  Functionality: 
  This transaction code allows users to create, edit, and delete case classifications for each case type. It also allows users to assign a priority level to each case classification, which can be used to prioritize cases when they are created. Additionally, it allows users to assign a default case classification for each case type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NP55 into the command field. 
  2. Select the “Create” button to create a new case classification. 
  3. Enter the name of the new case classification and select the “Save” button. 
  4. Select the “Change” button to edit an existing case classification. 
  5. Enter the name of the existing case classification and select the “Save” button. 
  6. Select the “Delete” button to delete an existing case classification. 
  7. Enter the name of the existing case classification and select the “Save” button. 
  8. Select the “Priority” button to assign a priority level to a case classification. 
  9. Enter the priority level and select the “Save” button. 
  10. Select the “Default” button to assign a default case classification for each case type. 
  11. Enter the name of the default case classification and select the “Save” button. 
  12. Select the “Back” button to return to the main screen of NP55 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time consuming if not used correctly. Additionally, users should ensure that all changes made are properly documented so that they can be easily tracked and reverted if necessary in future updates or changes to the system.