How to use /NFM/BSLM - Exchange Key, Vendor


SAP Transaction Code - Details

  • Transaction Code: /NFM/BSLM

    Description: Exchange Key, Vendor

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > NF Metal Processing > Default Values > Exchange Key
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /NFM/BSLM - Exchange Key, Vendor
     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.
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