How to use NCOP - IS-HCO : gérer centres de coûts - UO

NCOP - Overview

• Transaction Code: NCOP

  Description: IS-HCO : gérer centres de coûts - UO

  Release: ECC 6 only

• • Program: RNUHCO06

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NCOP - Details

• SAP Tcode: NCOP - IS-HCO : gérer centres de coûts - UO

  
  Overview:
  The SAP transaction code NCOP - IS-HCO Maintain Cost Centers-OU is used to maintain cost centers in the hospital cost accounting system (IS-HCO). This transaction code allows users to create, change, and delete cost centers in the system. 
  
  Functionality: 
  This transaction code allows users to maintain cost centers in the IS-HCO system. It enables users to create new cost centers, change existing cost centers, and delete cost centers. It also allows users to assign cost center categories and assign cost center groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NCOP - IS-HCO Maintain Cost Centers-OU into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the new cost center, such as name, description, and category. 
  4. Select “Save” to save the new cost center. 
  5. To change an existing cost center, select the “Change” option from the menu bar and enter the required information for the changes. 
  6. To delete a cost center, select the “Delete” option from the menu bar and enter the required information for deletion. 
  7. Select “Save” to save all changes made to the cost center. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all changes made are properly saved before