How to use /NFM/C_NKTYP_MM - Konditionsart - KTyp/NE-Schlüssel MM

SAP Transaction Code - Details

• Transaction Code: /NFM/C_NKTYP_MM

  Description: Konditionsart - KTyp/NE-Schlüssel MM

  Release: S/4HANA and ECC 6

• • Program: /NFM/RNKTYP

    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

Smart SAP Assistant

• SAP Tcode: /NFM/C_NKTYP_MM - Konditionsart - KTyp/NE-Schlüssel MM

  
  Overview: 
  The SAP transaction code /NFM/C_NKTYP_MM is used to maintain condition types and condition categories for the material master in the SAP system. It allows users to define the conditions that will be used in pricing and other calculations. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete condition types and condition categories for the material master. It also allows users to assign a condition type to a condition category, as well as assign a condition category to a material master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/C_NKTYP_MM into the command field. 
  2. Select the “Create” button to create a new condition type or select the “Change” button to modify an existing one. 
  3. Enter the necessary information into the fields provided, such as the condition type name, description, and category. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. To assign a condition type to a material master record, select the “Assign” button and enter the necessary information into the fields provided. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and have an understanding of how pricing and other calculations work in SAP systems. Additionally, it is recommended that users back up their data before making any changes using this transaction code.