How to use ONM1 - IS-H : motifs d'emprunt

SAP Transaction Code - Details

• Transaction Code: ONM1

  Description: IS-H : motifs d'emprunt

  Release: ECC 6 only

• • Program: RNCSTABL

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: ONM1 - IS-H : motifs d'emprunt

  
  Overview:
  The SAP transaction code ONM1 is used to maintain borrowing reasons in the IS-H module. This code is used to define the reasons why a patient may need to borrow items from the hospital, such as medical equipment or supplies. 
  
  Functionality: 
  The ONM1 transaction code allows users to create, change, and delete borrowing reasons. It also allows users to assign a borrowing reason to a specific item or group of items. This helps ensure that the correct borrowing reason is assigned to each item and that the hospital is able to track and manage its inventory more effectively. 
  
  Step-by-step How to Use: 
  To use the ONM1 transaction code, users must first log into their SAP system. Once logged in, they can access the ONM1 transaction code by entering it into the command field. From there, they can create, change, or delete borrowing reasons as needed. They can also assign a borrowing reason to an item or group of items by selecting the appropriate option from the menu. 
  
  Other Recommendations: 
  It is important for users to ensure that all borrowing reasons are properly maintained and updated in order for the hospital’s inventory system to run smoothly. Additionally, users should be aware of any changes or updates that may be made to the ONM1 transaction code in order to ensure that they are using the most up-to-date version.