How to use WRMA_WRART - RMA: Check Payment Type

SAP Transaction Code - Details

• Transaction Code: WRMA_WRART

  Description: RMA: Check Payment Type

  Release: S/4HANA and ECC 6

• • Program: WRMA_CHECK_WRART

    Screen: 1000

    Authorization Object:

  • Development Package: WRMA_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WRMA_WRART - RMA: Check Payment Type

  
  Overview: 
  The SAP transaction code WRMA_WRART - RMA Check Payment Type is used to check the payment type for a return material authorization (RMA). This transaction code is used to ensure that the correct payment type is assigned to an RMA before it is processed. 
  
  Functionality: 
  The WRMA_WRART - RMA Check Payment Type transaction code allows users to check the payment type for an RMA. This ensures that the correct payment type is assigned to the RMA before it is processed. The payment type can be checked by entering the RMA number into the transaction code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WRMA_WRART - RMA Check Payment Type into the SAP system. 
  2. Enter the RMA number into the transaction code. 
  3. The payment type for the RMA will be displayed on the screen. 
  4. If necessary, change the payment type for the RMA and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct payment type is assigned to an RMA before it is processed. This can be done by using the WRMA_WRART - RMA Check Payment Type transaction code in SAP. Additionally, users should always double-check their changes before saving them in order to avoid any errors or mistakes.