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Transaction Code: /NFM/C_NFR
Description: Maintain Rate Determination Routines
Release: S/4HANA and ECC 6
Program: /NFM/SAPLCA_NFR
Screen: 1600
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_NFR is used to maintain rate determination routines in the SAP system. It is used to define the rules and conditions for determining the rate of a particular item or service. This transaction code is part of the SAP NetWeaver Financial Management (NFM) module. Functionality: The /NFM/C_NFR transaction code allows users to define the rules and conditions for determining the rate of a particular item or service. This includes setting up the criteria for determining the rate, such as the currency, date range, and other factors. The transaction code also allows users to maintain existing rate determination routines and create new ones. Step-by-step How to Use: 1. Enter the transaction code /NFM/C_NFR in the command field. 2. Select the “Create” button to create a new rate determination routine. 3. Enter the necessary information such as currency, date range, and other criteria for determining the rate. 4. Select “Save” to save your changes. 5. Select “Activate” to activate your new rate determination routine. 6. Select “Back” to return to the main screen of the transaction code. 7. Select “Exit” to exit out of the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP NetWeaver Financial Management (NFM). Additionally, it is recommended that users test their rate determination routines before activating them in order to ensure that they are working properly.
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