How to use /NFM/NEBS3 - Materials: Display Base Key, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/NEBS3

  Description: Materials: Display Base Key, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Base Key > Display for Materials
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Base Key > Display for Materials
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Base Key > Display 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/NEBS3 - Materials: Display Base Key, SD

   Docs
  
  Overview:
  The SAP transaction code /NFM/NEBS3 is used to display the base key and SD documents for materials in the SAP system. This transaction code is part of the Logistics - Materials Management (MM) module. 
  
  Functionality: 
  This transaction code allows users to view the base key and SD documents for materials in the SAP system. The base key is a unique identifier for each material, and the SD documents are documents related to sales and distribution. This transaction code can be used to view information about materials, such as their description, unit of measure, and price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/NEBS3 into the command field. 
  2. Enter the material number into the Material field. 
  3. Click on Execute (F8). 
  4. The base key and SD documents for the material will be displayed in the results window. 
  5. To view more information about a material, click on its entry in the results window. 
  6. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to understand without prior knowledge of SAP terminology and processes. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.