How to use NRBA - IS-H: Ctrol.reports otr.dtos.básicos


SAP Transaction Code - Details

  • Transaction Code: NRBA

    Description: IS-H: Ctrol.reports otr.dtos.básicos

    Release: ECC 6 only

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    • Program: RNREPORT

      Screen: 0

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: NRBA - IS-H: Ctrol.reports otr.dtos.básicos
    
    Overview:
    The SAP transaction code NRBA is used to access the Report Control Other Basic Data module in the IS-H (Hospital Information System) application. This module allows users to view and edit basic data related to reports, such as report type, report name, and report description. 
    
    Functionality: 
    The Report Control Other Basic Data module provides users with a comprehensive overview of all reports in the system. It allows users to view and edit basic data related to reports, such as report type, report name, and report description. Additionally, users can create new reports or delete existing ones. 
    
    Step-by-Step How to Use 
    1. Enter the transaction code NRBA in the SAP command field. 
    2. The Report Control Other Basic Data screen will appear. 
    3. Select the desired report from the list of available reports. 
    4. View or edit the basic data related to the selected report. 
    5. To create a new report, click on the “Create” button at the top of the screen. 
    6. Enter the required information for the new report and click “Save” to save it. 
    7. To delete an existing report, select it from the list of available reports and click on the “Delete” button at the top of the screen. 
    8. Confirm that you want to delete the selected report by clicking “Yes” in the confirmation window that appears. 
    9. Click “Save” to save your changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available reports before making any changes or creating new ones in order to avoid any potential errors or conflicts with existing reports. Additionally, users should always save their changes before exiting the module in order to ensure that their changes are properly saved and applied in the system.
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Related SAP Transaction Codes

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