How to use /NFM/PROS3 - Visualizar maestro provisión SD

SAP Transaction Code - Details

• Transaction Code: /NFM/PROS3

  Description: Visualizar maestro provisión SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Display
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Display
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Rebate Arrangements > Provision > Display

• • Program: /NFM/SAPLPROVISION

    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/PROS3 - Visualizar maestro provisión SD

   Billing
  
  Overview:
  The SAP transaction code /NFM/PROS3 is used to display the provision master and SD billing documents in the SAP system. This transaction code is used to view the details of the provision master and SD billing documents, such as the document number, date, customer, and other related information. 
  
  Functionality: 
  The /NFM/PROS3 transaction code allows users to view the details of the provision master and SD billing documents in the SAP system. It provides a comprehensive overview of all the documents related to a particular provision master or SD billing document. The details displayed include the document number, date, customer, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/PROS3 in the command field. 
  2. Select the “Display Provision Master” option from the menu. 
  3. Enter the document number of the provision master or SD billing document that you want to view. 
  4. The details of the selected document will be displayed on the screen. 
  5. You can also use filters to narrow down your search results. 
  6. Once you have found the desired document, you can view its details by clicking on it. 
  7. To exit this transaction code, press F3 or select “Back” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for their business needs. Additionally, users should ensure that they have all of the necessary authorization before attempting to view any documents in this transaction code.