How to use /NFM/DEFDS - Different Rate Determination, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/DEFDS

  Description: Different Rate Determination, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Billing Document
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Billing Document
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Billing Document

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: /NFM/DEFDS - Different Rate Determination, SD

  
  Overview:
  The SAP transaction code /NFM/DEFDS is used to determine different rates for sales and distribution (SD) documents. This transaction code is used to define the conditions that will be used to determine the different rates for SD documents. 
  
  Functionality: 
  The /NFM/DEFDS transaction code allows users to define different rates for SD documents based on certain conditions. This includes defining the rate type, rate category, and rate value. The rate type defines the type of rate that will be used, such as a fixed rate or a percentage rate. The rate category defines the criteria that will be used to determine the rate, such as customer group or product group. The rate value defines the actual value of the rate that will be applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/DEFDS in the command field. 
  2. Select the “Define Different Rates” option from the menu. 
  3. Enter the required information, such as rate type, rate category, and rate value. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that different rates can only be applied if they are defined in advance using this transaction code. It is also important to ensure that all of the required information is entered correctly in order for the different rates to be applied correctly.