How to use /NFM/VGWS1 - Gérer masse facturée client

SAP Transaction Code - Details

• Transaction Code: /NFM/VGWS1

  Description: Gérer masse facturée client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Charge Weights > Maintain
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Charge Weights > Maintain
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > NF Metal Processing > Default Values > Charge Weights > Maintain

• • Program: /NFM/SAPLWEIGHTS

    Screen: 1100

    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/VGWS1 - Gérer masse facturée client

  
  Overview:
  The SAP transaction code /NFM/VGWS1 is used to maintain charge weights for customers in the SAP system. This transaction code allows users to assign weights to different charges for customers, which can be used to calculate the total cost of a customer's order. 
  
  Functionality: 
  The /NFM/VGWS1 transaction code allows users to assign weights to different charges for customers. This is useful for calculating the total cost of a customer's order, as the weights assigned to each charge can be used to determine the total cost. The weights can also be used to determine discounts or other incentives that may be offered to customers. 
  
  Step-by-step How to Use: 
  To use the /NFM/VGWS1 transaction code, users must first enter the customer number in the “Customer” field. Then, they must select the charge type from the drop-down menu and enter the weight for that charge in the “Weight” field. Finally, they must click “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after they have been saved. Additionally, it is recommended that users double-check their entries before saving them, as any mistakes could lead to incorrect calculations or other errors.