How to use ONP1 - IS-H: Períodos

SAP Transaction Code - Details

• Transaction Code: ONP1

  Description: IS-H: Períodos

  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: ONP1 - IS-H: Períodos

   for Billing
  
  Overview: 
  ONP1 is an SAP transaction code used in the IS-H module of the SAP system. It is used to define the periods for billing in the hospital information system. 
  
  Functionality: 
  ONP1 allows users to define the periods for billing in the hospital information system. This includes setting up the start and end dates of billing periods, as well as defining the frequency of billing cycles. This transaction code also allows users to view and edit existing billing periods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONP1 in the command field. 
  2. Select “Create” to create a new billing period. 
  3. Enter the start and end dates of the billing period, as well as the frequency of billing cycles. 
  4. Select “Save” to save your changes. 
  5. To view or edit existing billing periods, select “Display” or “Change” respectively. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in ONP1 before making any changes to existing billing periods, as incorrect settings can lead to incorrect billing calculations and other errors. Additionally, users should ensure that all changes are properly saved before exiting the transaction code, as any unsaved changes will be lost when exiting ONP1.