How to use N2PHYO - Ecran initial demande

N2PHYO - Overview

• Transaction Code: N2PHYO

  Description: Ecran initial demande

  Release: ECC 6 only

• • Program: SAPLN2PHYO_ENTRY

    Screen: 50

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

N2PHYO - Details

• SAP Tcode: N2PHYO - Ecran initial demande

  
  Overview: 
  N2PHYO is a SAP transaction code used to access the Physician Order - Initial Screen. This screen is used to enter and manage orders for physicians. 
  
  Functionality: 
  The Physician Order - Initial Screen allows users to enter and manage orders for physicians. This includes creating new orders, editing existing orders, and deleting orders. The screen also allows users to view the status of orders, as well as view any notes associated with the order. 
  
  Step-by-step How to Use: 
  1. To access the Physician Order - Initial Screen, enter the transaction code N2PHYO in the SAP command field. 
  2. The Physician Order - Initial Screen will appear. 
  3. To create a new order, click on the “Create” button at the top of the screen. 
  4. Enter the necessary information for the order, such as patient name, physician name, and order type. 
  5. Click “Save” to save the order. 
  6. To edit an existing order, select it from the list of orders on the screen and click “Edit” at the top of the screen. 
  7. Make any necessary changes to the order and click “Save” to save them. 
  8. To delete an order, select it from the list of orders on the screen and click “Delete” at the top of the screen. 
  9. Confirm that you want to delete the order by clicking “Yes” in the