How to use ND10 - IS-H : emprunt dossier sur liste mvt

ND10 - Overview

• Transaction Code: ND10

  Description: IS-H : emprunt dossier sur liste mvt

  Release: ECC 6 only

• • Program: RNPKAV07

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ND10 - Details

• SAP Tcode: ND10 - IS-H : emprunt dossier sur liste mvt

  
  Overview:
  The SAP transaction code ND10 is used to create a borrow record in the IS-H system via a movement list. This transaction code is used to manage the borrowing of medical equipment and supplies between different departments or locations. 
  
  Functionality: 
  ND10 allows users to create a borrow record in the IS-H system. This record includes information such as the item being borrowed, the quantity, and the date of the loan. The transaction code also allows users to view existing borrow records and edit them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ND10 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary information for the borrow record, such as item, quantity, and date of loan. 
  4. Select “Save” to save the borrow record. 
  5. To view existing borrow records, select “Display” from the menu bar and enter the necessary search criteria. 
  6. To edit an existing borrow record, select “Change” from the menu bar and enter the necessary changes. 
  7. Select “Save” to save any changes made to the borrow record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in ND10 before using it for any purpose. Additionally, users should ensure that all borrow records are accurate and up-to-date in order to avoid any confusion or errors when managing medical