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Transaction Code: /NFM/ANARM
Description: Rate Analysis, MM
Release: S/4HANA and ECC 6
Menu Path:
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
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” to save your changes or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in /NFM/ANARM before using it for rate analysis purposes. Additionally, users should ensure that they have sufficient authorization before attempting to create, modify, or delete rate records in this transaction code.
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