How to use /NFM/RAPS3 - Display Rates for Provision, SD


SAP Transaction Code - Details

  • Transaction Code: /NFM/RAPS3

    Description: Display Rates for Provision, SD

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rates > Provision Rates > Display
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Provision Rates > Display
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Provision Rates > Display
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /NFM/RAPS3 - Display Rates for Provision, SD
    
    Overview:
    The SAP transaction code /NFM/RAPS3 is used to display rates for provision in the Sales and Distribution (SD) module. This transaction code is used to view the rate of provision for a particular customer or material. It can also be used to view the rate of provision for a particular sales document type. 
    
    Functionality:
    The /NFM/RAPS3 transaction code allows users to view the rate of provision for a particular customer or material. It also allows users to view the rate of provision for a particular sales document type. The rate of provision is displayed in a table format, which includes the customer, material, sales document type, and rate of provision. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /NFM/RAPS3 in the command field. 
    2. Enter the customer or material number in the appropriate field. 
    3. Select the sales document type from the drop-down list. 
    4. Click on “Execute” to display the rate of provision for the selected customer or material and sales document type. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the functionality of this transaction code before using it. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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