How to use /NFM/ANARM - Kursanalyse MM

/NFM/ANARM - Overview

• Transaction Code: /NFM/ANARM

  Description: Kursanalyse MM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > NF Metal Processing > Rates > Rates Analysis

• • Program: /NFM/RATES_ANAL

    Screen: 1000

    Authorization Object:

  • Development Package: /NFM/MM

    Package Description: NF Metal Processing: Materials Management

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

/NFM/ANARM - Details

• SAP Tcode: /NFM/ANARM - Kursanalyse MM

  
  Overview:
  /NFM/ANARM is a SAP transaction code used to perform rate analysis in the Materials Management (MM) module. It is used to analyze the cost of goods and services, and to compare different rates for the same item. 
  
  Functionality: 
  The /NFM/ANARM transaction code allows users to analyze the cost of goods and services, and to compare different rates for the same item. It also allows users to view the rate history of an item, as well as to view the current rate of an item. Additionally, it can be used to create new rate records or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the /NFM/ANARM transaction code in the command field. 
  2. Select the “Rate Analysis” option from the menu. 
  3. Enter the material number or description of the item you wish to analyze. 
  4. Select the “Display” option from the menu. 
  5. The system will display a list of all rates associated with that item, along with their respective dates and amounts. 
  6. To create a new rate record, select the “Create” option from the menu and enter the necessary information. 
  7. To modify an existing rate record, select the “Change” option from the menu and enter the necessary information. 
  8. To delete a rate record, select the “Delete” option from the menu and enter the necessary information. 
  9. When finished, select “Save”