How to use /NFM/PROS1 - Create Provision Master, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/PROS1

  Description: Create Provision Master, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Create
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Create
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Create

• • Program: /NFM/SAPLPROVISION

    Screen: 1100

    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/PROS1 - Create Provision Master, SD

  
  Overview:
  The SAP transaction code /NFM/PROS1 is used to create a provision master in the Sales and Distribution (SD) module. This transaction code is used to create a master record for a provision, which is a document that contains the details of an agreement between two parties. The provision master contains information such as the terms of the agreement, the parties involved, and any other relevant details. 
  
  Functionality: 
  The /NFM/PROS1 transaction code allows users to create a provision master in the SD module. This transaction code is used to create a master record for a provision, which is a document that contains the details of an agreement between two parties. The provision master contains information such as the terms of the agreement, the parties involved, and any other relevant details. 
  
  Step-by-step How to Use: 
  To use the /NFM/PROS1 transaction code, follow these steps 
  1. Log into your SAP system and enter the /NFM/PROS1 transaction code in the command field. 
  2. Enter the required information in the fields provided. 
  3. Click “Save” to save your changes. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with SAP and have been trained in its use. Additionally, it is recommended that users review all relevant documentation before using this transaction code.