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Transaction Code: /NFM/C_NES
Description: Maintain NF Keys w. Base Quantities
Release: S/4HANA and ECC 6
Program: /NFM/SAPLCUST_CA
Screen: 100
Authorization Object:
Development Package: /NFM/CA
Package Description: NF Metal Processing: Cross-Application
Parent Package: /NFM/MAIN
Module/Component: IS-MP-NF
Description: Non-Ferrous Metal enhancements
Overview: The SAP transaction code /NFM/C_NES - Maintain NF Keys w. Base Quantities is used to maintain the NF keys with base quantities in the SAP system. This transaction code is used to define the base quantities for the NF keys, which are used to calculate the net requirements for materials in the production planning process. Functionality: This transaction code allows users to maintain the NF keys with base quantities in the SAP system. The NF keys are used to calculate the net requirements for materials in the production planning process. The base quantities are used to determine the quantity of a material that is required for a certain production order or process order. Step-by-step How to Use: 1. Enter the transaction code /NFM/C_NES - Maintain NF Keys w. Base Quantities into the command field and press enter. 2. Select the NF key that you want to maintain and enter the base quantity for it. 3. Save your changes by pressing the save button. 4. Exit the transaction code by pressing the back button or entering a different transaction code into the command field. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in this transaction code before using it, as there are several different options available for maintaining NF keys with base quantities in SAP. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it requires certain authorization levels in order to be used successfully.
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