How to use BGM3 - Display Master Warranty

SAP Transaction Code - Details

• Transaction Code: BGM3

  Description: Display Master Warranty

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: BGM3 - Display Master Warranty

  
  Overview:
  The SAP transaction code BGM3 is used to display master warranty information in the SAP system. This transaction code is used to view and manage warranty information for materials and services. 
  
  Functionality: 
  The BGM3 transaction code allows users to view and manage warranty information for materials and services. This includes viewing the warranty period, warranty start date, warranty end date, and other related information. The user can also create new warranties, edit existing warranties, and delete warranties. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BGM3 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the material or service number for which you want to view the warranty information. 
  4. The system will display all the relevant warranty information for that material or service. 
  5. To create a new warranty, select the “Create” option from the menu bar and enter all the necessary details for the new warranty. 
  6. To edit an existing warranty, select the “Change” option from the menu bar and enter all the necessary details for the edited warranty. 
  7. To delete a warranty, select the “Delete” option from the menu bar and confirm your selection by pressing “Yes” in the confirmation window that appears on screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it to manage warranties in SAP. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.