How to use /NFM/RATM1 - Maintain Rates, MM

SAP Transaction Code - Details

• Transaction Code: /NFM/RATM1

  Description: Maintain Rates, MM

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /NFM/SAPLRATES

    Screen: 100

    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/RATM1 - Maintain Rates, MM

  -IM
  
  Overview: 
  /NFM/RATM1 is a SAP transaction code used to maintain rates in the Materials Management (MM) and Inventory Management (IM) modules. This transaction code allows users to create, change, and delete rate records in the system. 
  
  Functionality: 
  The /NFM/RATM1 transaction code is used to maintain rates for various materials and services in the MM and IM modules. This includes rates for freight, taxes, discounts, and other related costs. The rates can be set up for specific vendors or customers, or they can be set up as general rates that apply to all vendors or customers. 
  
  Step-by-step How to Use: 
  1. Enter the /NFM/RATM1 transaction code into the command field. 
  2. Select the type of rate you want to maintain (e.g., freight, taxes, discounts). 
  3. Enter the relevant information for the rate (e.g., vendor or customer name, rate amount). 
  4. Save your changes. 
  5. Exit the transaction code when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all rate records are accurate and up-to-date in order to ensure accurate pricing calculations in the MM and IM modules. It is also recommended that users periodically review all rate records to ensure they are still valid and applicable.