How to use ONA2 - IS-H : affich.par.dmde part patient

ONA2 - Overview

• Transaction Code: ONA2

  Description: IS-H : affich.par.dmde part patient

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONA2 - Details

• SAP Tcode: ONA2 - IS-H : affich.par.dmde part patient

  
  Overview: 
  The SAP transaction code ONA2 is used to display parameters for copayment requests in the IS-H module. This code is used to view and adjust the parameters for copayment requests in the IS-H module. 
  
  Functionality: 
  The ONA2 transaction code allows users to view and adjust the parameters for copayment requests in the IS-H module. This includes setting up the parameters for copayment requests, such as the number of days before a request is due, the number of days after a request is due, and the maximum amount of money that can be requested. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ONA2 in the command field. 
  2. Select “Parameters for Copayment Requests” from the menu. 
  3. Select “Display” from the menu. 
  4. Enter the relevant parameters for copayment requests, such as the number of days before a request is due, the number of days after a request is due, and the maximum amount of money that can be requested. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters for copayment requests before using this transaction code. Additionally, users should ensure that all changes are saved before exiting this transaction code to ensure that their changes are applied correctly.