How to use /NFM/PROM4 - Reprocess Provision Posting, MM

SAP Transaction Code - Details

• Transaction Code: /NFM/PROM4

  Description: Reprocess Provision Posting, MM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > NF Metal Processing > Rebate Arrangements > Material Provision > Follow-Up Posting

• • Program: /NFM/RPROVMOV

    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/PROM4 - Reprocess Provision Posting, MM

  
  Overview:
  /NFM/PROM4 is a transaction code in SAP that is used to reprocess provision postings in the Materials Management (MM) module. It is used to correct errors in the provision postings that have already been made. 
  
  Functionality: 
  This transaction code allows users to reprocess provision postings in the MM module. It can be used to correct errors in the provision postings that have already been made. This transaction code can also be used to delete incorrect postings and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/PROM4 into the command field. 
  2. Select the “Reprocess” button. 
  3. Select the “Posting Date” field and enter the date of the posting you want to reprocess. 
  4. Select the “Posting Type” field and enter the type of posting you want to reprocess (e.g., Goods Receipt, Invoice, etc.). 
  5. Select the “Posting Number” field and enter the number of the posting you want to reprocess. 
  6. Select the “Reprocess” button to reprocess the posting. 
  7. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their postings carefully before using this transaction code, as it can be difficult to undo any changes made with this transaction code once they have been saved. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to sensitive data in SAP.