How to use N10H - IS-H*MED : gérer table N1NURSHIFT


SAP Transaction Code - Details

  • Transaction Code: N10H

    Description: IS-H*MED : gérer table N1NURSHIFT

    Release: ECC 6 only

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    • Program: RN1VWSTR

      Screen: 1000

      Authorization Object: N_EINR_TCO

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


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  • SAP Tcode: N10H - IS-H*MED : gérer table N1NURSHIFT
    
    Overview:
    The SAP transaction code N10H is used to maintain the table N1NURSHIFT in the IS-H*MED module. This table contains information about the shift patterns of nurses in a hospital. 
    
    Functionality: 
    The N10H transaction code allows users to view, create, change, and delete entries in the N1NURSHIFT table. It also allows users to view and maintain the shift patterns of nurses in a hospital. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code N10H into the command field. 
    2. Select the “Create” button to create a new entry in the table. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save your changes. 
    5. Select “Display” to view an existing entry in the table. 
    6. Select “Change” to make changes to an existing entry in the table. 
    7. Select “Delete” to delete an existing entry from the table. 
    8. Select “Back” to return to the main screen of the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the data fields and their purpose before using this transaction code, as incorrect data can lead to errors or unexpected results when using this transaction code. Additionally, users should ensure that they have appropriate authorization before making any changes or deletions in this table, as unauthorized changes can lead to data loss or security issues.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • N10G - IS-H*MED : afficher tab. N1NURSHIFT...

  • N10F - IS-H*MED : aff. prest. ou ressources...

  • N10I - IS-H*MED : gérer affectation rôles...

  • N10J - IS-H*MED : gérer split prestation OP...


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