How to use /NFM/C_CO - Zuordnung KoKrs/Herkunft zu NE-Schl.

SAP Transaction Code - Details

• Transaction Code: /NFM/C_CO

  Description: Zuordnung KoKrs/Herkunft zu NE-Schl.

  Release: S/4HANA and ECC 6

• • Program: /NFM/SAPL/CUST_CA

    Screen: 1600

    Authorization Object:

  • Development Package: /NFM/CA

    Package Description: NF Metal Processing: Cross-Application

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

Smart SAP Assistant

• SAP Tcode: /NFM/C_CO - Zuordnung KoKrs/Herkunft zu NE-Schl.

  
  Overview: 
  The SAP transaction code /NFM/C_CO is used to assign a controlling area or origin to a non-financial key. This transaction code is used to maintain the controlling area or origin for non-financial keys in the system. 
  
  Functionality: 
  This transaction code allows users to assign a controlling area or origin to a non-financial key. This is important for ensuring that the system can accurately track and report on the financial data associated with the non-financial key. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/C_CO into the command field. 
  2. Select the “Create” button to create a new entry. 
  3. Enter the non-financial key into the “Key” field. 
  4. Enter the controlling area or origin into the “Controlling Area/Origin” field. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all non-financial keys have a controlling area or origin assigned to them in order for the system to accurately track and report on financial data associated with them. Additionally, it is important to regularly review and update any assigned controlling areas or origins as needed in order to ensure accuracy of financial data in the system.