How to use /NFM/RATM3 - Display Rates, MM


SAP Transaction Code - Details

  • Transaction Code: /NFM/RATM3

    Description: Display Rates, MM

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > NF Metal Processing > Rates > Display Rates
  • Show technical details Hide technical details
    • 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/RATM3 - Display Rates, MM
    
    Overview: 
    The SAP transaction code /NFM/RATM3 is used to display rates in the Materials Management (MM) module. This transaction code is used to view and maintain exchange rates, price differences, and other related information. 
    
    Functionality: 
    The /NFM/RATM3 transaction code allows users to view and maintain exchange rates, price differences, and other related information. It also allows users to enter new exchange rates and price differences. The transaction code also provides a list of all the exchange rates and price differences that have been entered into the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /NFM/RATM3 into the command field. 
    2. Select the “Display” option from the menu. 
    3. Enter the currency for which you want to view the exchange rate or price difference. 
    4. Select the “Execute” button to view the exchange rate or price difference for the selected currency. 
    5. To enter a new exchange rate or price difference, select the “Change” option from the menu and enter the required information. 
    6. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to make changes in this transaction code before attempting to do so.
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