How to use /NFM/COVS3 - Afficher couverture SD

SAP Transaction Code - Details

• Transaction Code: /NFM/COVS3

  Description: Afficher couverture SD

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /NFM/SAPMCOVERAGE

    Screen: 100

    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/COVS3 - Afficher couverture SD

  
  Overview:
  The SAP transaction code /NFM/COVS3 is used to display coverage in the Sales and Distribution (SD) module. This transaction code is used to view the coverage of sales documents, such as sales orders, deliveries, and billing documents. It can also be used to view the coverage of customer master data. 
  
  Functionality: 
  The /NFM/COVS3 transaction code allows users to view the coverage of sales documents and customer master data. It displays the coverage of sales documents in a graphical format, which makes it easier to understand the relationships between different documents. Additionally, it provides detailed information about each document, such as its status, date of creation, and other relevant details. 
  
  Step-by-step How to Use: 
  To use the /NFM/COVS3 transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code /NFM/COVS3 in the command field. 
  2. Select the type of document you want to view coverage for (e.g., sales order, delivery, etc.). 
  3. Enter the document number or customer number in the appropriate field. 
  4. Click “Execute” to view the coverage of the selected document or customer master data. 
  5. The coverage will be displayed in a graphical format with detailed information about each document or customer master data record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of documents and customer master data records before using this transaction code. Additionally, users should be aware that this transaction code only displays coverage for sales documents and customer master data records; it does not allow users to edit or delete any records.