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Transaction Code: WRMA_CHECK
Description: Check RMA configuration (ERP)
Release: S/4HANA and ECC 6
Program: WRMA_CONFIG_CHECK
Screen: 1000
Authorization Object:
Development Package: WRMA_CUSTOMIZING
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code WRMA_CHECK is used to check the Return Material Authorization (RMA) configuration in the Enterprise Resource Planning (ERP) system. This code is used to ensure that the RMA configuration is set up correctly and that all necessary settings are in place. Functionality: WRMA_CHECK allows users to check the RMA configuration in the ERP system. This includes checking the settings for return orders, return deliveries, and return invoices. It also allows users to check the settings for credit memos, returns, and returns to vendors. Additionally, it allows users to check the settings for return materials documents and return materials authorizations. Step-by-step How to Use: 1. Enter transaction code WRMA_CHECK in the command field of the SAP Easy Access screen. 2. Select “Check RMA Configuration” from the menu that appears. 3. Select “Execute” to begin checking the RMA configuration in the ERP system. 4. The system will display a list of all settings related to RMA configuration. 5. Review each setting and make sure it is set up correctly according to your business requirements. 6. Once you have reviewed all settings, select “Save” to save your changes. 7. Select “Back” to exit the transaction code WRMA_CHECK. Other Recommendations: It is important to regularly check your RMA configuration in order to ensure that it is set up correctly and that all necessary settings are in place. Additionally, it is recommended that you review any changes made to your RMA configuration before saving them in order to avoid any potential errors or issues with your system.
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