How to use /NFM/C_NFS_MM - Gérer code déter. cours métal NF -MM

SAP Transaction Code - Details

• Transaction Code: /NFM/C_NFS_MM

  Description: Gérer code déter. cours métal NF -MM

  Release: S/4HANA and ECC 6

• • Program: /NFM/RNFS

    Screen: 1000

    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/C_NFS_MM - Gérer code déter. cours métal NF -MM

  
  Overview: 
  /NFM/C_NFS_MM is a SAP transaction code used to maintain rate determination keys for Materials Management (MM). It is used to define the rate determination keys that are used to determine the prices of materials in MM. 
  
  Functionality: 
  This transaction code allows users to maintain rate determination keys for MM. It enables users to define the rate determination keys that are used to determine the prices of materials in MM. The rate determination keys are used to determine the prices of materials based on various criteria such as material type, material group, and vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/C_NFS_MM in the command field. 
  2. Select the “Maintain Rate Determination Keys” option from the menu. 
  3. Enter the desired rate determination key and click “Create”. 
  4. Enter the desired criteria for determining the price of materials and click “Save”. 
  5. The rate determination key is now created and can be used to determine the prices of materials in MM. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria that can be used for determining the prices of materials in MM before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain privileges to access and modify rate determination keys.