How to use /NFM/COVS1 - Eindeckung pflegen SD

/NFM/COVS1 - Overview

• Transaction Code: /NFM/COVS1

  Description: Eindeckung pflegen SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Coverage > Maintain
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Coverage > Maintain
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Coverage > Maintain

• • Program: /NFM/SAPMCOVERAGE

    Screen: 100

    Authorization Object:

  • Development Package: /NFM/SD

    Package Description: NF Metal Processing: SD

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

/NFM/COVS1 - Details

• SAP Tcode: /NFM/COVS1 - Eindeckung pflegen SD

  
  Overview:
  The SAP transaction code /NFM/COVS1 is used to maintain coverage in the Sales and Distribution (SD) module. This transaction code allows users to define and maintain coverage for sales documents, such as sales orders, deliveries, and billing documents. 
  
  Functionality: 
  The /NFM/COVS1 transaction code enables users to define and maintain coverage for sales documents. This includes setting up the coverage type, coverage period, and coverage area. It also allows users to define the conditions for the coverage, such as the validity period of the coverage and the conditions for the coverage to be valid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/COVS1 in the command field. 
  2. Select the “Maintain Coverage” option from the menu. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or updates. Additionally, users should ensure that all changes are properly tested before they are implemented in a production environment.