How to use /OPT/VIM_RTV_M - Maintain return reasons

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_RTV_M

  Description: Maintain return reasons

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_RTV_M - Maintain return reasons

  
  Overview:
  The SAP transaction code /OPT/VIM_RTV_M is used to maintain return reasons in the SAP system. This transaction code allows users to create, edit, and delete return reasons for goods and services. 
  
  Functionality:
  This transaction code allows users to maintain return reasons in the SAP system. This includes creating new return reasons, editing existing return reasons, and deleting return reasons that are no longer needed. The transaction code also allows users to view a list of all existing return reasons and their associated details. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /OPT/VIM_RTV_M into the command field. 
  2. Select the “Create” button to create a new return reason. 
  3. Enter the required information for the new return reason, such as the name, description, and type of return reason. 
  4. Select the “Save” button to save the new return reason. 
  5. To edit an existing return reason, select the “Edit” button and enter the required information for the return reason. 
  6. To delete an existing return reason, select the “Delete” button and confirm that you want to delete the return reason. 
  7. To view a list of all existing return reasons, select the “List” button and view the list of all existing return reasons and their associated details. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to use it in order to avoid any potential issues or errors.