How to use WRMA_M2 - RMA: Maint. of value-only art. assgt


SAP Transaction Code - Details

  • Transaction Code: WRMA_M2

    Description: RMA: Maint. of value-only art. assgt

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: WRMA_PI

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WRMA_M2 - RMA: Maint. of value-only art. assgt
    .
    
    Overview: 
    WRMA_M2 is a SAP transaction code used to maintain value-only article assignments in the Return Material Authorization (RMA) process. It is used to assign values to articles that are returned for repair or replacement. 
    
    Functionality: 
    WRMA_M2 allows users to assign values to articles that are returned for repair or replacement. This transaction code is used to maintain the value-only article assignments in the RMA process. It also allows users to view and edit existing value-only article assignments. 
    
    Step-by-step How to Use: 
    1. Enter the WRMA_M2 transaction code in the SAP command field. 
    2. Select the “Value-Only Article Assignment” tab. 
    3. Select the “Create” button to create a new value-only article assignment. 
    4. Enter the required information such as article number, description, and value into the appropriate fields. 
    5. Select the “Save” button to save the new assignment. 
    6. Select the “Display” button to view existing value-only article assignments. 
    7. Select the “Change” button to edit existing value-only article assignments. 
    8. Enter any changes into the appropriate fields and select the “Save” button to save your changes. 
    9. Select the “Back” button to return to the main screen of WRMA_M2 transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of WRMA_M2 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double check their entries before saving them in order to avoid any mistakes or errors in their data entries.
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