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Transaction Code: /NFM/C_NFS_SD
Description: Maint.Rate Determination Keys for SD
Release: S/4HANA and ECC 6
Program: /NFM/RNFS
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
Overview: The SAP transaction code /NFM/C_NFS_SD is used to maintain rate determination keys for Sales and Distribution (SD). This transaction code allows users to create, change, and delete rate determination keys for SD. Functionality: The /NFM/C_NFS_SD transaction code is used to maintain rate determination keys for SD. This includes creating new rate determination keys, changing existing rate determination keys, and deleting rate determination keys. The rate determination keys are used to determine the pricing of goods and services in SD. Step-by-step How to Use: 1. Enter the transaction code /NFM/C_NFS_SD into the command field. 2. Select the “Create” button to create a new rate determination key. 3. Enter the required information into the fields provided. 4. Select the “Save” button to save the new rate determination key. 5. To change an existing rate determination key, select the “Change” button and enter the required information into the fields provided. 6. To delete an existing rate determination key, select the “Delete” button and enter the required information into the fields provided. 7. Select the “Save” button to save any changes made to the rate determination key. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or changing a rate determination key in order to avoid any errors or delays in processing.
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