How to use NV36 - IS-H : afficher garants de paiement

SAP Transaction Code - Details

• Transaction Code: NV36

  Description: IS-H : afficher garants de paiement

  Release: ECC 6 only

• • Program: SAPMNPA1

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NV36 - IS-H : afficher garants de paiement

  
  Overview:
  The SAP transaction code NV36 is used to display guarantors in the IS-H module. This transaction code is used to view and manage the guarantors of a patient in the hospital system. 
  
  Functionality: 
  The NV36 transaction code allows users to view and manage the guarantors of a patient in the hospital system. It displays all the information related to the guarantor, such as name, address, contact details, and other relevant information. The user can also add or delete guarantors from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NV36 in the command field. 
  2. Enter the patient number in the Patient field. 
  3. Click on Execute (F8). 
  4. The list of guarantors will be displayed on the screen. 
  5. To add a new guarantor, click on New Entries (F5). 
  6. Enter all the required information for the new guarantor and click on Save (Ctrl+S). 
  7. To delete a guarantor, select it from the list and click on Delete (Shift+F6). 
  8. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all entries before saving them in order to avoid any errors or mistakes. Additionally, users should be aware of any changes made to the system as they may affect other areas of the hospital system as well.