1. SAP Glossary
  2. Public Sector Contract Accounts Receivable and Payable
  3. TRM: Return Processing


What is 'TRM: Return Processing' in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?


TRM: Return Processing - Overview


TRM: Return Processing - Details


  • Key Concepts: TRM stands for Transaction Return Management. It is a component of the IS-PS-CA (Public Sector Contract Accounts Receivable and Payable) module in SAP. It is used to manage the return of goods and services that have been purchased by a customer. It allows for the tracking of returns, the processing of refunds, and the reconciliation of accounts.
    How to use it: TRM can be used to process returns from customers. It allows users to track returns, process refunds, and reconcile accounts. The user can enter the details of the return, such as the customer name, item number, quantity returned, and reason for return. The user can then process the refund and reconcile the accounts.
    Tips & Tricks: When entering a return into TRM, make sure to enter all relevant information accurately. This will ensure that the refund is processed correctly and that the accounts are reconciled properly. Additionally, it is important to keep track of all returns in order to ensure that all refunds are processed in a timely manner.
    Related Information: TRM is part of the IS-PS-CA module in SAP. Other components of this module include Contract Accounts Receivable and Payable (CAR/P), Contract Management (CM), and Contract Settlement (CS). Additionally, TRM is related to other SAP modules such as Materials Management (MM) and Financial Accounting (FI).

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TRM: Return Processing - Related SAP Terms

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