How to use /NFM/C_RATEREF - NF Rate Reference PurchOrg --> SOrg

SAP Transaction Code - Details

• Transaction Code: /NFM/C_RATEREF

  Description: NF Rate Reference PurchOrg --> SOrg

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_RATEREF - NF Rate Reference PurchOrg --> SOrg

  
  Overview:
  The SAP transaction code /NFM/C_RATEREF is used to maintain the rate reference between purchasing organizations (PurchOrg) and sales organizations (SOrg). This code is used to ensure that the correct rate is applied when goods are sold from one organization to another. 
  
  Functionality:
  This transaction code allows users to maintain the rate reference between PurchOrg and SOrg. This ensures that the correct rate is applied when goods are sold from one organization to another. The rate reference can be maintained for different currencies, and the rate can be changed as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /NFM/C_RATEREF in the command field. 
  2. Select the PurchOrg and SOrg for which you want to maintain the rate reference. 
  3. Enter the currency for which you want to maintain the rate reference. 
  4. Enter the rate that should be applied for this currency. 
  5. Save your changes. 
  
  Other Recommendations:
  It is important to regularly review and update the rate reference between PurchOrg and SOrg, as this ensures that the correct rate is applied when goods are sold from one organization to another. Additionally, it is important to ensure that all users have access to this transaction code, as it is necessary for maintaining the rate reference between PurchOrg and SOrg.