How to use /NFM/PROM2 - Modif. fiche mise dispos. client MM

SAP Transaction Code - Details

• Transaction Code: /NFM/PROM2

  Description: Modif. fiche mise dispos. client MM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > NF Metal Processing > Rebate Arrangements > Material Provision > Change

• • Program: /NFM/SAPLPROVISION

    Screen: 1100

    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/PROM2 - Modif. fiche mise dispos. client MM

  
  Overview:
  The SAP transaction code /NFM/PROM2 is used to change the provision master in the Materials Management (MM) module. This transaction code allows users to make changes to the master data of a provision, such as the material number, description, and unit of measure. 
  
  Functionality: 
  The /NFM/PROM2 transaction code is used to change the master data of a provision in the MM module. This includes changing the material number, description, and unit of measure. It also allows users to add or delete items from the provision list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /NFM/PROM2 in the command field. 
  2. Select the provision you want to change from the list. 
  3. Make changes to the master data of the provision, such as material number, description, and unit of measure. 
  4. Add or delete items from the provision list as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will affect all documents that use this provision master data. Therefore, it is recommended that users take extra care when making changes using this transaction code. Additionally, it is recommended that users back up their data before making any changes using this transaction code.