How to use /NFM/MM_IM_PROVMOV - NF Provision Posting on GR

SAP Transaction Code - Details

• Transaction Code: /NFM/MM_IM_PROVMOV

  Description: NF Provision Posting on GR

  Release: S/4HANA and ECC 6

• • Program: /NFM/MM_IM_PROVISION_MOVE

    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

Smart SAP Assistant

• SAP Tcode: /NFM/MM_IM_PROVMOV - NF Provision Posting on GR

  /IR Clearing Account
  
  Overview: 
  /NFM/MM_IM_PROVMOV is a SAP transaction code used to post a provision on the GR/IR clearing account. This transaction code is used to ensure that the GR/IR clearing account is balanced and that all provisions are accounted for. 
  
  Functionality: 
  This transaction code allows users to post a provision on the GR/IR clearing account. This ensures that the GR/IR clearing account is balanced and that all provisions are accounted for. The provision can be posted in either a debit or credit form, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/MM_IM_PROVMOV into the command field. 
  2. Enter the necessary information into the fields provided, such as the company code, document type, and posting date. 
  3. Select either debit or credit as the posting type. 
  4. Enter the amount of the provision to be posted. 
  5. Click “Save” to post the provision on the GR/IR clearing account. 
  
  Other Recommendations: 
  It is important to ensure that all provisions are posted correctly on the GR/IR clearing account in order to maintain an accurate balance. It is also recommended that users double-check all entries before saving them in order to avoid any errors or discrepancies.