How to use /NFM/RAPS1 - Maintain Rates for Provision, SD

/NFM/RAPS1 - Overview

• Transaction Code: /NFM/RAPS1

  Description: Maintain Rates for Provision, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rates > Provision Rates > Maintain
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Provision Rates > Maintain
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Provision Rates > Maintain

• • Program: /NFM/SAPLRATES

    Screen: 200

    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

/NFM/RAPS1 - Details

• SAP Tcode: /NFM/RAPS1 - Maintain Rates for Provision, SD

  
  Overview:
  The SAP transaction code /NFM/RAPS1 is used to maintain rates for provision in the Sales and Distribution (SD) module. This transaction code allows users to set up and maintain rates for provision, which are used to calculate the cost of goods sold (COGS) in the SD module. 
  
  Functionality: 
  The /NFM/RAPS1 transaction code enables users to set up and maintain rates for provision in the SD module. This includes setting up the rate type, rate value, and rate currency. The rate type can be either a fixed rate or a variable rate, and the rate value can be either a percentage or an amount. The rate currency is used to determine the currency in which the rate will be applied. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/RAPS1 into the command field. 
  2. Select the “Create” button to create a new rate for provision. 
  3. Enter the required information such as rate type, rate value, and rate currency. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen of the transaction code. 
  6. Select “Execute” to view all existing rates for provision in the SD module. 
  7. Select “Change” to edit an existing rate for provision or “Delete” to delete an existing rate for provision. 
  8. Select “Save” to save your changes or “Cancel” to cancel your changes.