How to use /NFM/PROM1 - Crear maestro provisión MM

SAP Transaction Code - Details

• Transaction Code: /NFM/PROM1

  Description: Crear maestro provisión MM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > NF Metal Processing > Rebate Arrangements > Material Provision > Create

• • Program: /NFM/SAPLPROVISION

    Screen: 1100

    Authorization Object:

  • Development Package: /NFM/MM

    Package Description: NF Metal Processing: Materials Management

    Parent Package: /NFM/MAIN

  • Module/Component: IS-MP-NF

    Description: Non-Ferrous Metal enhancements

Smart SAP Assistant

• SAP Tcode: /NFM/PROM1 - Crear maestro provisión MM

  
  Overview:
  The SAP transaction code /NFM/PROM1 is used to create a provision master in the Materials Management (MM) module. This transaction code is used to create a master record for a provision, which is an agreement between two parties that outlines the terms of a transaction. 
  
  Functionality: 
  The /NFM/PROM1 transaction code allows users to create a provision master record in the MM module. This record contains information about the provision, such as the vendor, the material, and the quantity of the material. The provision master record also contains information about the payment terms and conditions associated with the provision. 
  
  Step-by-step How to Use: 
  To use the /NFM/PROM1 transaction code, users must first enter the vendor number and material number into the system. Once these fields are filled in, users can enter additional information about the provision, such as payment terms and conditions. Once all of the necessary information has been entered, users can save the provision master record. 
  
  Other Recommendations: 
  It is important to note that users should always double-check their entries before saving a provision master record. Additionally, users should be aware that they may need to enter additional information into the system if they are creating a provision for a new vendor or material.