How to use /NFM/PROS2 - Change Provision Master, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/PROS2

  Description: Change Provision Master, SD

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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/PROS2 - Change Provision Master, SD

  
  Overview:
  The SAP transaction code /NFM/PROS2 is used to change the provision master in the Sales and Distribution (SD) module. This transaction code allows users to make changes to the master data of a provision, such as the name, description, and validity period. 
  
  Functionality: 
  The /NFM/PROS2 transaction code is used to maintain the master data of a provision in the SD module. It allows users to change the name, description, and validity period of a provision. The changes made using this transaction code are stored in the database and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/PROS2 in the command field. 
  2. Select the provision you want to change from the list of available provisions. 
  3. Make changes to the name, description, and validity period of the provision as needed. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or issues.