How to use ND13 - IS-H : saisie groupée doss. à empr.

ND13 - Overview

• Transaction Code: ND13

  Description: IS-H : saisie groupée doss. à empr.

  Release: ECC 6 only

• • Program: SAPMNPA7

    Screen: 300

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ND13 - Details

• SAP Tcode: ND13 - IS-H : saisie groupée doss. à empr.

  ourses
  
  Overview:
  ND13 is a transaction code used in the SAP system to manage borrowed resources. It is part of the IS-H module, which is used to manage hospital and healthcare services. This transaction code allows users to enter data related to borrowed resources, such as the type of resource, the amount borrowed, and the date of return. 
  
  Functionality: 
  The ND13 transaction code allows users to enter data related to borrowed resources. This includes the type of resource, the amount borrowed, and the date of return. The data entered can then be used for reporting and analysis purposes. Additionally, this transaction code can be used to track the status of borrowed resources and ensure that they are returned on time. 
  
  Step-by-step How to Use: 
  1. Enter the ND13 transaction code in the SAP system. 
  2. Enter the details of the borrowed resource, such as type, amount, and date of return. 
  3. Save the data entered. 
  4. The data can then be used for reporting and analysis purposes. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the ND13 transaction code is accurate and up-to-date. Additionally, it is recommended that users regularly check the status of borrowed resources to ensure that they are returned on time.