How to use /NFM/RAPM1 - Maintain Rates for Provision, MM

SAP Transaction Code - Details

• Transaction Code: /NFM/RAPM1

  Description: Maintain Rates for Provision, MM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > NF Metal Processing > Rates > Provision Rates > Maintain

• • Program: /NFM/SAPLRATES

    Screen: 200

    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/RAPM1 - Maintain Rates for Provision, MM

  
  Overview:
  The SAP transaction code /NFM/RAPM1 is used to maintain rates for provision in Materials Management (MM). This transaction code allows users to set up and maintain the rates for provisioning in the system. It is used to define the rate of provisioning for a particular material or service. 
  
  Functionality:
  The /NFM/RAPM1 transaction code allows users to set up and maintain the rates for provisioning in the system. It is used to define the rate of provisioning for a particular material or service. The rate of provisioning is used to calculate the cost of goods sold (COGS) and other related costs. The rate of provisioning can be set up at different levels, such as material group, material, plant, and vendor. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /NFM/RAPM1 in the command field. 
  2. Select the appropriate material or service from the list of available materials or services. 
  3. Enter the rate of provisioning for the selected material or service. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations:
  It is important to note that when setting up and maintaining rates for provisioning, it is important to ensure that all relevant information is entered correctly and accurately. Additionally, it is important to ensure that all changes are saved before exiting the transaction code.