How to use /NFM/DEPS3 - Display Default Value Item, SD

/NFM/DEPS3 - Overview

• Transaction Code: /NFM/DEPS3

  Description: Display Default Value Item, SD

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /NFM/SAPLPROCESSING

    Screen: 700

    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/DEPS3 - Details

• SAP Tcode: /NFM/DEPS3 - Display Default Value Item, SD

   Document
  
  Overview:
  The SAP transaction code /NFM/DEPS3 is used to display the default value item for a sales document in the SAP system. This transaction code is used to view the default value item for a sales document, such as a sales order, delivery, or invoice. 
  
  Functionality: 
  The /NFM/DEPS3 transaction code allows users to view the default value item for a sales document. This transaction code is used to view the default value item for a sales document, such as a sales order, delivery, or invoice. The default value item is used to determine the pricing and other conditions of the sales document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/DEPS3 in the command field of the SAP system. 
  2. Enter the sales document number in the Sales Document field. 
  3. Click on Execute (F8). 
  4. The system will display the default value item for the sales document. 
  5. Click on Back (F3) to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in their daily work. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.