How to use WRMA_1 - Umbewertungslauf RMA


SAP Transaction Code - Details

  • Transaction Code: WRMA_1

    Description: Umbewertungslauf RMA

    Release: S/4HANA and ECC 6

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    • Program: WRMA_REVALUATION

      Screen: 1000

      Authorization Object:

    • Development Package: WRMA_PI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WRMA_1 - Umbewertungslauf RMA
    
    Overview: 
    WRMA_1 is a SAP transaction code used to perform a revaluation run for the RMA (Return Material Authorization) process. This transaction code is used to revalue the materials that have been returned to the company and are ready to be reused. 
    
    Functionality: 
    The WRMA_1 transaction code allows users to revalue the materials that have been returned to the company. This transaction code is used to ensure that the materials are correctly valued and can be reused in production. The revaluation run will also update the stock values of the materials, ensuring that they are correctly accounted for in the company’s inventory. 
    
    Step-by-step How to Use: 
    1. Enter the WRMA_1 transaction code into the SAP system. 
    2. Select the materials that need to be revalued. 
    3. Enter the new value for each material. 
    4. Confirm the changes and save them in the system. 
    5. The revaluation run will be completed and the stock values of the materials will be updated accordingly. 
    
    Other Recommendations: 
    It is important to ensure that all materials are correctly valued before they are reused in production. The WRMA_1 transaction code should be used regularly to ensure that all materials are correctly valued and accounted for in the company’s inventory.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WRLVO_DISP - Dispatcher: AbrechngsListen anlegen...

  • WRLVO - Abrechnungslisten mit Report anlegen...

  • WRMA_C1 - Mandantenweite Einstellungen RMA...

  • WRMA_CHECK - RMA-Konfiguration prüfen (ERP)...


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