How to use /NFM/PROS4 - Reprocess Provision Booking, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/PROS4

  Description: Reprocess Provision Booking, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Follow-Up Posting
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Follow-Up Posting
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Follow-Up Posting

• • Program: /NFM/RPROVMOV

    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/PROS4 - Reprocess Provision Booking, SD

  
  Overview:
  The SAP transaction code /NFM/PROS4 - Reprocess Provision Booking, SD is used to reprocess provision booking documents in the Sales and Distribution (SD) module. This transaction code is used to correct errors in the provision booking documents that have already been created. 
  
  Functionality:
  This transaction code allows users to reprocess provision booking documents in the SD module. It can be used to correct errors in the documents that have already been created. The reprocessing of the documents can be done manually or automatically. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /NFM/PROS4 - Reprocess Provision Booking, SD into the command field. 
  2. Select the document type for which you want to reprocess the document. 
  3. Enter the document number of the document you want to reprocess. 
  4. Select whether you want to reprocess the document manually or automatically. 
  5. Click on “Execute” to start the reprocessing process. 
  6. Once the reprocessing is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations:
  It is recommended that users should always check for errors before reprocessing a document using this transaction code. This will help ensure that all errors are corrected before the document is reprocessed and avoid any unnecessary delays or problems in the future.