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Transaction Code: BGM2
Description: Change Master Warranty
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLBG00
Screen: 101
Authorization Object:
Development Package: DWA
Package Description: Warranty processing
Parent Package: APPL
Module/Component: PM-EQM-SF-WA
Description: Warranties
Overview: The SAP transaction code BGM2 is used to change the master warranty for a customer or vendor. This transaction code is used to update the warranty information for a customer or vendor in the SAP system. Functionality: The BGM2 transaction code allows users to view and edit the master warranty information for a customer or vendor. This includes the warranty start date, end date, and any other relevant information. The user can also add new warranties or delete existing ones. Step-by-step How to Use: 1. Enter the BGM2 transaction code in the SAP system. 2. Select the customer or vendor whose warranty information you want to change. 3. View and edit the existing warranty information as needed. 4. Add new warranties or delete existing ones as needed. 5. Save your changes when you are finished. Other Recommendations: It is important to ensure that all warranty information is up-to-date and accurate in order to avoid any potential issues with customers or vendors in the future. It is also recommended that users regularly review and update the master warranty information for customers and vendors in order to ensure that all warranties are valid and up-to-date.