How to use /NFM/SD - NF Metals - Purchasing Menu

SAP Transaction Code - Details

• Transaction Code: /NFM/SD

  Description: NF Metals - Purchasing Menu

  Release: S/4HANA and ECC 6

• • Program: /NFM/MENUSD

    Screen: 1000

    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/SD - NF Metals - Purchasing Menu

  
  Overview:
  The SAP transaction code /NFM/SD - NF Metals - Purchasing Menu is used to access the purchasing menu for NF Metals. This menu provides access to all the purchasing related transactions for NF Metals. 
  
  Functionality: 
  This transaction code provides access to the purchasing menu for NF Metals. This menu contains all the transactions related to purchasing, such as creating purchase orders, viewing purchase orders, and managing vendors. It also provides access to other related transactions such as inventory management and material requirements planning. 
  
  Step-by-step How to Use: 
  To use this transaction code, first open the SAP system and log in with your user credentials. Then, enter the transaction code /NFM/SD - NF Metals - Purchasing Menu in the command field. This will open up the purchasing menu for NF Metals. From here, you can access all the purchasing related transactions. 
  
  Other Recommendations: 
  It is recommended that you familiarize yourself with the different transactions available in this menu before using them. Additionally, it is important to ensure that you have the necessary permissions to access and use these transactions.