How to use /NFM/VGWS3 - Display Charge Weights for Customer

SAP Transaction Code - Details

• Transaction Code: /NFM/VGWS3

  Description: Display Charge Weights for Customer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Charge Weights > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Charge Weights > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Charge Weights > Display

• • Program: /NFM/SAPLWEIGHTS

    Screen: 1100

    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/VGWS3 - Display Charge Weights for Customer

  
  Overview: 
  The SAP transaction code /NFM/VGWS3 is used to display charge weights for a customer in the SAP system. This transaction code is part of the NFM (Net Financial Management) module and is used to view the charge weights assigned to a customer. 
  
  Functionality: 
  The /NFM/VGWS3 transaction code allows users to view the charge weights assigned to a customer in the SAP system. This information can be used to determine the amount of charges that will be applied to a customer's account. The charge weights are based on the customer's credit rating, payment history, and other factors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/VGWS3 into the command field. 
  2. Enter the customer number into the Customer field. 
  3. Click on Execute (F8). 
  4. The charge weights for the customer will be displayed in a table format. 
  5. To view more detailed information about a particular charge weight, double-click on it in the table. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the NFM module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.