How to use /NFM/C_NES_EKO - Different NF Key, Purch. Org. Level

SAP Transaction Code - Details

• Transaction Code: /NFM/C_NES_EKO

  Description: Different NF Key, Purch. Org. Level

  Release: S/4HANA and ECC 6

• • Program: /NFM/RNES_ORG

    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/C_NES_EKO - Different NF Key, Purch. Org. Level

  
  Overview:
  The SAP transaction code /NFM/C_NES_EKO is used to maintain different NF keys at the purchasing organization level. It allows users to assign different NF keys to different purchasing organizations. 
  
  Functionality: 
  This transaction code is used to maintain the NF keys for each purchasing organization. It allows users to assign different NF keys to different purchasing organizations, which can be used for various purposes such as controlling the flow of goods and services. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/C_NES_EKO in the command field. 
  2. Select the purchasing organization for which you want to assign a different NF key. 
  3. Enter the new NF key in the appropriate field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand the implications of assigning different NF keys to different purchasing organizations. Additionally, it is recommended that users back up their data before making any changes using this transaction code.