How to use ONAG - IS-H: IV reasons for rejection

ONAG - Overview

• Transaction Code: ONAG

  Description: IS-H: IV reasons for rejection

  Release: ECC 6 only

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ONAG - Details

• SAP Tcode: ONAG - IS-H: IV reasons for rejection

  
  Overview:
  The SAP transaction code ONAG is used in the IS-H module of the SAP system. It is used to view and manage the reasons for rejection of a patient's admission to a hospital. 
  
  Functionality: 
  ONAG allows users to view and manage the reasons for rejection of a patient's admission to a hospital. It provides an overview of all the reasons for rejection, including those that have been accepted and those that have been rejected. It also allows users to add new reasons for rejection and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and navigate to the IS-H module. 
  2. Enter transaction code ONAG in the command field. 
  3. The Reasons for Rejection screen will appear, displaying all existing reasons for rejection. 
  4. To add a new reason for rejection, click on the “New” button at the top of the screen. 
  5. Enter the details of the new reason for rejection in the fields provided and click “Save” when done. 
  6. To edit an existing reason for rejection, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the reason for rejection and click “Save” when done. 
  8. To delete an existing reason for rejection, select it from the list and click on the “Delete” button at