How to use /NFM/POSLS - Liste NE-Daten aus Vertriebsbelegen

SAP Transaction Code - Details

• Transaction Code: /NFM/POSLS

  Description: Liste NE-Daten aus Vertriebsbelegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Reporting > SD Document List
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Reporting > SD Document List
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Reporting > SD Document List

• • Program: /NFM/RPOSLIST

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: /NFM/POSLS - Liste NE-Daten aus Vertriebsbelegen

  
  Overview:
  The SAP transaction code /NFM/POSLS is used to list NF data from sales documents. This transaction code is part of the SAP NetWeaver component called “NetWeaver Financial Management”. It is used to access the NF data stored in the sales documents. 
  
  Functionality: 
  This transaction code allows users to view and analyze NF data from sales documents. It provides a comprehensive overview of the NF data stored in the sales documents, including information such as customer name, document number, and document type. The data can be filtered by various criteria, such as document type, customer name, and document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/POSLS in the command field. 
  2. Select the desired criteria for filtering the NF data from the sales documents. 
  3. Click on “Execute” to view the list of NF data from the sales documents. 
  4. The list of NF data will be displayed in a table format with columns for customer name, document number, and document type. 
  5. To view more detailed information about a particular entry, click on the entry in the table. 
  6. To export the list of NF data to an Excel file, click on “Export” at the top of the screen. 
  7. To print out a hard copy of the list of NF data, click on “Print” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have access rights to this transaction code before attempting to use it.