Do you have any question about this t-code?
Transaction Code: /NFM/DEHM1
Description: Gérer valeurs par défaut en-tête MM
Release: S/4HANA and ECC 6
Menu Path:
Program: /NFM/SAPLPROCESSING
Screen: 700
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
Overview: The SAP transaction code /NFM/DEHM1 is used to maintain the default value header in the Materials Management (MM) module. This transaction code allows users to set up and maintain default values for various fields in the MM module. Functionality: The /NFM/DEHM1 transaction code allows users to set up and maintain default values for various fields in the MM module. This includes setting up default values for material types, material groups, plant, storage location, and other fields. The default values can be used when creating new materials or when making changes to existing materials. Step-by-step How to Use: 1. Enter the transaction code /NFM/DEHM1 in the command field. 2. Select the “Create” button to create a new default value header. 3. Enter the required information in the fields provided, such as material type, material group, plant, storage location, etc. 4. Select the “Save” button to save the changes. 5. Select the “Activate” button to activate the default value header. 6. Select the “Back” button to return to the main screen of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the fields available in this transaction code before setting up any default values. This will ensure that all of the necessary information is entered correctly and that all of the default values are set up correctly. Additionally, it is important to remember that any changes made to a default value header will affect all materials that use that header, so it is important to be careful when making changes.
/NFM/DEFDS - Détermin. cours métal NF diff. - SD...
/NFM/C_RATEREF - Réf. cours NF org.achats -->org.com....
/NFM/DEHM3 - Affich. valeurs par déf. en-tête MM...
/NFM/DEHS1 - Gérer valeurs par défaut en-tête SD...