How to use OARM_ARCH_SR - Archiving Customers Returns

SAP Transaction Code - Details

• Transaction Code: OARM_ARCH_SR

  Description: Archiving Customers Returns

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MSR_ARCHIVING

    Package Description: Archiving for Multistep Returns

    Parent Package: MSR_APPL

  • Module/Component: LO-ARM

    Description: Advanced Returns Management

Smart SAP Assistant

• SAP Tcode: OARM_ARCH_SR - Archiving Customers Returns

  
  Overview: 
  The SAP transaction code OARM_ARCH_SR is used to archive customer returns. This code allows users to store customer return data in an archive, which can be accessed and retrieved at any time. 
  
  Functionality: 
  The OARM_ARCH_SR transaction code enables users to archive customer returns in an organized and efficient manner. This code allows users to store customer return data in an archive, which can be accessed and retrieved at any time. The archived data can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code OARM_ARCH_SR. 
  2. Select the customer returns that you want to archive. 
  3. Enter the archiving parameters such as the archiving date, archiving period, and archiving type. 
  4. Click “Archive” to start the archiving process. 
  5. Once the archiving process is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check the archived customer returns to ensure that all data is up-to-date and accurate. Additionally, users should ensure that all customer return data is properly backed up in case of any system failure or data loss.