How to use /NFM/RATS3 - Display Rates, SD

SAP Transaction Code - Details

• Transaction Code: /NFM/RATS3

  Description: Display Rates, SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rates > Display Rates
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Display Rates
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rates > Display 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/RATS3 - Display Rates, SD

  
  Overview:
  The SAP transaction code /NFM/RATS3 is used to display rates in the Sales and Distribution (SD) module. This transaction code is used to view the current rate information for a particular customer or material. It can also be used to view the rate history for a customer or material. 
  
  Functionality: 
  The /NFM/RATS3 transaction code allows users to view the current rate information for a customer or material, as well as the rate history. This includes the rate type, currency, validity period, and rate value. It also allows users to view the conditions that are associated with the rate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/RATS3 in the command field. 
  2. Select either “Customer” or “Material” from the drop-down menu. 
  3. Enter the customer or material number in the corresponding field. 
  4. Select “Display” to view the current rate information and rate history for the customer or material. 
  5. Select “Conditions” to view any conditions associated with the rate. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Exit” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are many different functions available that can be used to view and edit rates for customers and materials. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to incorrect rates being applied to customers and materials.