How to use /NFM/BSLS - Exchange Key, Customer


SAP Transaction Code - Details

  • Transaction Code: /NFM/BSLS

    Description: Exchange Key, Customer

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Exchange Key
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Exchange Key
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Exchange Key
  • Show technical details Hide technical details
    • Program: /NFM/RBSL

      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/BSLS - Exchange Key, Customer
    
    Overview: 
    The SAP transaction code /NFM/BSLS - Exchange Key, Customer is used to exchange customer keys in the SAP system. It is a part of the NFM (Netweaver Financial Management) module. 
    
    Functionality: 
    This transaction code allows users to exchange customer keys in the SAP system. It enables users to view and edit customer keys, as well as create new ones. The customer keys are used to identify customers in the system and are used for various purposes, such as billing and invoicing. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /NFM/BSLS - Exchange Key, Customer into the command field. 
    2. Select the customer key you wish to view or edit. 
    3. If you wish to create a new customer key, click on the “Create” button. 
    4. Enter the necessary information for the new customer key and click “Save”. 
    5. If you wish to edit an existing customer key, click on the “Edit” button and make the necessary changes. 
    6. Click “Save” when you are done making changes. 
    7. Click “Back” to return to the main screen of this transaction code. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different customer keys available in the system before using this transaction code, as it will help them understand how they are used and how they can be edited or created.
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