How to use BGM1 - Mustergarantie anlegen

SAP Transaction Code - Details

• Transaction Code: BGM1

  Description: Mustergarantie anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Management of Technical Objects > Environment > Master Warranties > Create
  • Logistics > Plant Maintenance > Preventive Maintenance > Work Scheduling > Environment > Engineering > Environment > Technical Objects > Environment > Master Warranties > Create
  • Logistics > Customer Service > Service Processing > Environment > Warranties > Master Warranty > Create
  • Logistics > Customer Service > Service Agreements > Warranties > Master Warranty > Create
  • Logistics > Customer Service > Service Agreements > Maintenance Task Lists > Environment > Engineering > Environment > Technical Objects > Environment > Master Warranties > Create
  • Logistics > Central Functions > Engineering > Environment > Technical Objects > Environment > Master Warranties > Create

• • Program: SAPLBG00

    Screen: 101

    Authorization Object:

  • Development Package: DWA

    Package Description: Warranty processing

    Parent Package: APPL

  • Module/Component: PM-EQM-SF-WA

    Description: Warranties

Smart SAP Assistant

• SAP Tcode: BGM1 - Mustergarantie anlegen

  
  Overview:
  The SAP transaction code BGM1 is used to create a master warranty in the SAP system. This transaction code is used to create a warranty document that can be used to track and manage warranty claims. 
  
  Functionality: 
  The BGM1 transaction code allows users to create a master warranty document in the SAP system. This document can be used to track and manage warranty claims. The document contains information such as the customer name, product name, warranty period, and other relevant details. The document can also be used to generate reports and analyze warranty claims. 
  
  Step-by-step How to Use: 
  To use the BGM1 transaction code, follow these steps 
  1. Log into the SAP system and enter the BGM1 transaction code in the command field. 
  2. Enter the customer name, product name, and other relevant details in the appropriate fields. 
  3. Click “Save” to save the master warranty document. 
  4. Generate reports or analyze warranty claims using the master warranty document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BGM1 transaction code before using it. Additionally, users should ensure that all relevant details are entered correctly when creating a master warranty document in order to avoid any errors or inaccuracies in the reports or analysis generated from it.