How to use /NFM/RATS1 - Maintain Rates, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/RATS1

  Description: Maintain Rates, SD

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /NFM/SAPLRATES

    Screen: 100

    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/RATS1 - Maintain Rates, SD

  
  Overview:
  The SAP transaction code /NFM/RATS1 is used to maintain rates in the Sales and Distribution (SD) module. This transaction code allows users to create, change, and delete rate records in the system. It also provides a way to view existing rate records and their associated data. 
  
  Functionality:
  The /NFM/RATS1 transaction code enables users to maintain rates for various SD processes, such as pricing, taxes, discounts, and freight charges. It also allows users to define rate types, such as fixed or variable rates, and assign them to specific customers or customer groups. Additionally, users can set up rate tables that contain multiple rate records and assign them to specific customers or customer groups. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /NFM/RATS1 in the command field of the SAP Easy Access screen. 
  2. Select the “Create” button to create a new rate record. 
  3. Enter the required information for the rate record, such as rate type, currency, and rate value. 
  4. Select the “Save” button to save the new rate record. 
  5. To view existing rate records, select the “Display” button and enter the required search criteria. 
  6. To change an existing rate record, select the “Change” button and enter the required information for the record. 
  7. To delete an existing rate record, select the “Delete” button and enter the required information for the record. 
  8. Select the “Save” button to save any changes made to a rate record. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes or creating new records in order to ensure accuracy and avoid any potential errors or data loss. Additionally, it is important that users have a clear understanding of how rates are used in SD processes before making any changes or creating new records in order to ensure that they are properly configured for their intended purpose.