Do you have any question about this t-code?
Transaction Code: /NFM/BSLM
Description: Exchange Key, Vendor
Release: S/4HANA and ECC 6
Menu Path:
Program: /NFM/RBSL
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
Master Overview: The SAP transaction code /NFM/BSLM is used to exchange the key of a vendor master record in the SAP system. This transaction code is used to maintain the vendor master data in the system. Functionality: The /NFM/BSLM transaction code allows users to exchange the key of a vendor master record in the SAP system. This transaction code is used to maintain the vendor master data in the system. It enables users to change the key of a vendor master record, which is used to identify the vendor in the system. Step-by-step How to Use: 1. Enter the transaction code /NFM/BSLM in the command field. 2. Enter the old key of the vendor master record that needs to be changed. 3. Enter the new key for the vendor master record. 4. Confirm that all details are correct and click “Save” to save changes. Other Recommendations: It is important to note that this transaction code should only be used by authorized personnel who have been trained on how to use it correctly. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could lead to data loss or corruption.
/NFM/ANARS - Rate Analysis, SD...
/NFM/ANARM - Rate Analysis, MM...
/NFM/BSLS - Exchange Key, Customer...
/NFM/CONVM - Currency Conversion for Rates, MM...