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Transaction Code: /SAPF15/TRMBLART
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /SAPF15/F15
Package Description:
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FM
Description: Funds Management
Overview: The SAP transaction code /SAPF15/TRMBLART is used to maintain the list of materials that are used in the production process. It is used to define the material types, material groups, and material numbers that are used in the production process. Functionality: This transaction code allows users to maintain the list of materials that are used in the production process. It also allows users to define the material types, material groups, and material numbers that are used in the production process. Additionally, it allows users to view and edit existing material entries. Step-by-step How to Use: 1. Enter the transaction code /SAPF15/TRMBLART into the command field. 2. Select the “Maintain Material List” option from the menu. 3. Select the “Create” option to create a new material entry. 4. Enter the required information for the new material entry, such as material type, material group, and material number. 5. Select “Save” to save the new entry. 6. Select “Display” to view an existing entry or “Change” to edit an existing entry. 7. Select “Save” to save any changes made to an existing entry or “Cancel” to discard any changes made to an existing entry. 8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all of the information entered into this transaction code is accurate and up-to-date in order to ensure that all materials used in production are properly tracked and accounted for.
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