How to use /NFM/DEHS1 - Gérer valeurs par défaut en-tête SD

SAP Transaction Code - Details

• Transaction Code: /NFM/DEHS1

  Description: Gérer valeurs par défaut en-tête SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Header > Maintain
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Header > Maintain
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Rate Determination, Header > Maintain

• • Program: /NFM/SAPLPROCESSING

    Screen: 700

    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/DEHS1 - Gérer valeurs par défaut en-tête SD

  
  Overview:
  The SAP transaction code /NFM/DEHS1 is used to maintain the default value header in the Sales and Distribution (SD) module. This transaction code allows users to define the default values for various fields in the SD module, such as customer master data, material master data, and pricing. 
  
  Functionality: 
  The /NFM/DEHS1 transaction code enables users to maintain the default values for various fields in the SD module. This includes customer master data, material master data, and pricing. The default values are used when creating new documents in the SD module. This helps to ensure that all documents have consistent data and that users do not have to manually enter the same information multiple times. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/DEHS1 into the command field of the SAP system. 
  2. Select the “Create” button to create a new default value header. 
  3. Enter a description for the header and select “Save”. 
  4. Select “Change” to edit an existing default value header or “Copy” to create a copy of an existing header. 
  5. Enter the required information for each field and select “Save” when finished. 
  6. Select “Activate” to activate the default value header and make it available for use in the SD module. 
  7. Select “Display” to view an existing default value header or “Delete” to delete an existing header. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all documents created in the SD module using this default value header. Therefore, it is important to ensure that all changes are thoroughly tested before activating them in production environments. Additionally, it is recommended that users create separate default value headers for different types of documents, such as sales orders and delivery notes, as this will help ensure that only relevant information is included in each document type.