How to use /NFM/DEPS1 - Actualizar posición valores prop.SD

SAP Transaction Code - Details

• Transaction Code: /NFM/DEPS1

  Description: Actualizar posición valores prop.SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Item > Maintain
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Item > Maintain
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Item > Maintain

• • Program: /NFM/SAPLPROCESSING

    Screen: 700

    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/DEPS1 - Actualizar posición valores prop.SD

  
  Overview:
  The SAP transaction code /NFM/DEPS1 is used to maintain the default value item in the Sales and Distribution (SD) module. This transaction code allows users to set a default value item for a particular sales document type. This ensures that the correct item is automatically selected when creating a sales document. 
  
  Functionality:
  The /NFM/DEPS1 transaction code allows users to maintain the default value item for a particular sales document type. This ensures that the correct item is automatically selected when creating a sales document. The default value item can be set for each sales document type, such as orders, deliveries, and invoices. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /NFM/DEPS1 in the command field of the SAP Easy Access screen. 
  2. Select the sales document type for which you want to set a default value item. 
  3. Enter the material number of the item you want to set as the default value item. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations:
  It is important to note that only one default value item can be set for each sales document type. Therefore, it is important to ensure that the correct material number is entered when setting a default value item. Additionally, it is recommended that users regularly review and update their default value items as needed.