How to use /NFM/NEBS1 - Materials: Maintain Base Key, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/NEBS1

  Description: Materials: Maintain Base Key, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Base Key > Maintain for Materials
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Base Key > Maintain for Materials
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Base Key > Maintain for Materials

• • Program: /NFM/RMAT_NEB

    Screen: 1000

    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/NEBS1 - Materials: Maintain Base Key, SD

  
  Overview:
  /NFM/NEBS1 is a SAP transaction code used to maintain the base key for materials in the Sales and Distribution (SD) module. This transaction code is used to create, change, and display material master data. 
  
  Functionality: 
  The /NFM/NEBS1 transaction code allows users to maintain the base key for materials in the SD module. This includes creating new material master records, changing existing material master records, and displaying material master data. The base key is used to identify a material in the system and is composed of several fields such as material type, material group, and plant. 
  
  Step-by-step How to Use: 
  1. Enter the /NFM/NEBS1 transaction code into the command field. 
  2. Enter the material number into the Material field. 
  3. Enter the material type into the Material Type field. 
  4. Enter the material group into the Material Group field. 
  5. Enter the plant into the Plant field. 
  6. Click on Save to save your changes or click on Display to view existing data. 
  7. Click on Back to return to the main menu or click on Exit to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code as it can be used to make changes to sensitive data in the system. Additionally, users should ensure that they have proper authorization before making any changes or viewing any data in this transaction code.