How to use /NFM/C_NES_VKO - Different NF Key, Sales Org. Level

/NFM/C_NES_VKO - Overview

• Transaction Code: /NFM/C_NES_VKO

  Description: Different NF Key, Sales Org. Level

  Release: S/4HANA and ECC 6

• • Program: /NFM/RNES_ORG

    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

/NFM/C_NES_VKO - Details

• SAP Tcode: /NFM/C_NES_VKO - Different NF Key, Sales Org. Level

  
  Overview: 
  The SAP transaction code /NFM/C_NES_VKO is used to maintain different NF keys at the sales organization level. It allows users to assign different NF keys to different sales organizations. 
  
  Functionality: 
  This transaction code enables users to maintain different NF keys for each sales organization. This allows users to assign different NF keys to different sales organizations, which can be used for various purposes such as pricing, discounts, and taxes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/C_NES_VKO in the command field. 
  2. Select the sales 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 recommended that users familiarize themselves with the different NF keys and their associated functions before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes to the NF keys.