How to use ONBS - IS-H : gérer schéma déterm. comptes

ONBS - Overview

• Transaction Code: ONBS

  Description: IS-H : gérer schéma déterm. comptes

  Release: ECC 6 only

• • Program: RNSDTCOD

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

ONBS - Details

• SAP Tcode: ONBS - IS-H : gérer schéma déterm. comptes

  
  Overview:
  The SAP transaction code ONBS is used to maintain the account determination procedure in the IS-H module. This procedure is used to determine the accounts that are used in the billing process for hospital services. 
  
  Functionality: 
  The ONBS transaction code allows users to maintain the account determination procedure in the IS-H module. This procedure is used to determine which accounts should be used for billing hospital services. The accounts that are determined by this procedure are used in the billing process for hospital services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ONBS into the command field. 
  2. Select the “Maintain Account Determination Procedure” option from the menu. 
  3. Enter the relevant information into the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into the fields is accurate and up-to-date, as this will ensure that the correct accounts are determined for billing purposes. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code, as this will allow them to make more informed decisions when determining accounts for billing purposes.