How to use /NFM/ANARS - Rate Analysis, SD


SAP Transaction Code - Details

  • Transaction Code: /NFM/ANARS

    Description: Rate Analysis, SD

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rates > Rates Analysis
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Rates Analysis
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Rates Analysis
  • Show technical details Hide technical details
    • Program: /NFM/RATES_ANAL

      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/ANARS - Rate Analysis, SD
    
    Overview:
    /NFM/ANARS is a SAP transaction code used to perform rate analysis in the Sales and Distribution (SD) module. It is used to analyze the pricing of goods and services in order to determine the best rate for a customer. 
    
    Functionality: 
    This transaction code allows users to view and analyze the pricing of goods and services in order to determine the best rate for a customer. It also allows users to compare different rates and make adjustments as needed. Additionally, it can be used to create new rates or modify existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /NFM/ANARS into the command field. 
    2. Select the desired rate type from the drop-down menu. 
    3. Enter the customer number and other relevant information into the appropriate fields. 
    4. Select “Display” to view the current rates for that customer. 
    5. Select “Change” to modify existing rates or “Create” to create new ones. 
    6. Enter the new rate information into the appropriate fields and select “Save” when finished. 
    7. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have all of the necessary information before beginning, as this will help speed up the process and ensure accuracy.
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