How to use NV49 - IS-H: visual.admis.urgencias

SAP Transaction Code - Details

• Transaction Code: NV49

  Description: IS-H: visual.admis.urgencias

  Release: ECC 6 only

• • Program: SAPMNPA1

    Screen: 110

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NV49 - IS-H: visual.admis.urgencias

  
  Overview:
  The SAP transaction code NV49 is used to display emergency admissions in the IS-H module. This transaction code is used to view and manage patient admissions in a hospital setting. It allows users to view patient information, such as diagnosis, treatment, and billing information. 
  
  Functionality: 
  The NV49 transaction code provides users with a comprehensive view of patient admissions. It allows users to view patient information, such as diagnosis, treatment, and billing information. Additionally, it allows users to view the status of the admission, such as whether it is pending or completed. Furthermore, it allows users to view the admission date and time, as well as the discharge date and time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NV49 in the command field. 
  2. Enter the patient’s name or ID number in the search field. 
  3. Select the “Display” button to view the patient’s admission information. 
  4. View the patient’s admission information, such as diagnosis, treatment, and billing information. 
  5. Select the “Save” button to save any changes made to the patient’s admission information. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in a production environment. Additionally, users should ensure that they have appropriate access rights before attempting to use this transaction code. Finally, users should ensure that they are familiar with all of the relevant regulations and guidelines before using this transaction code in a production environment.