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Transaction Code: /NFM/GRAFM
Description: NF Rates Graphic, MM
Release: S/4HANA and ECC 6
Menu Path:
Program: /NFM/RATES_GRAF
Screen: 1000
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
Overview: The SAP transaction code /NFM/GRAFM is used to display the NF rates graphic in the Materials Management (MM) module. This transaction code allows users to view the NF rates graphically, which can be used to analyze and compare different NF rates. Functionality: The /NFM/GRAFM transaction code is used to display the NF rates graphically. This graphical representation of the NF rates can be used to analyze and compare different NF rates. The graphical representation of the NF rates can also be used to identify trends in the NF rates over time. Step-by-step How to Use: 1. Enter the transaction code /NFM/GRAFM into the SAP command field. 2. Select the desired NF rate from the drop-down list. 3. Select the desired date range from the drop-down list. 4. Click “Execute” to generate the graphical representation of the NF rate. 5. The graphical representation of the NF rate will be displayed on the screen. Other Recommendations: It is recommended that users save a copy of the graphical representation of the NF rate for future reference and analysis. Additionally, users should ensure that they are familiar with all of the available options in order to make full use of this transaction code.
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