How to use OARM - Gestión de devoluciones ampliada


SAP Transaction Code - Details

  • Transaction Code: OARM

    Description: Gestión de devoluciones ampliada

    Release: S/4HANA and ECC 6

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    • Program: RMSR_CUSTOMIZING

      Screen: 1000

      Authorization Object:

    • Development Package: MSR_BASICS

      Package Description: Multi-Step Returns: Basic Functions

      Parent Package: MSR_APPL

    • Module/Component: LO-ARM

      Description: Advanced Returns Management


Smart SAP Assistant

  • SAP Tcode: OARM - Gestión de devoluciones ampliada
    
    Overview:
    OARM is an SAP transaction code used for Advanced Returns Management. It is a tool that allows users to manage returns and refunds in an efficient and organized manner. It helps to streamline the process of returns and refunds, making it easier for businesses to manage their customer service operations. 
    
    Functionality: 
    OARM provides users with a comprehensive set of features that allow them to manage returns and refunds in an efficient manner. It allows users to track returns, process refunds, and manage customer service operations. It also provides users with the ability to generate reports on returns and refunds, as well as track customer service performance. 
    
    Step-by-step How to Use: 
    1. Log into your SAP system and enter the transaction code OARM. 
    2. Select the “Returns” tab from the main menu. 
    3. Select the “Create Return” option from the drop-down menu. 
    4. Enter the necessary information about the return, such as customer name, order number, and product details. 
    5. Select the “Process Return” option from the drop-down menu. 
    6. Enter the necessary information about the refund, such as payment method and amount. 
    7. Select the “Confirm Return” option from the drop-down menu to complete the process. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of OARM’s features before using it for their returns and refunds management processes. Additionally, users should ensure that they are following all applicable laws and regulations when processing returns and refunds through OARM.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OARK - Opciones archivos...

  • OARE - SAP ArchiveLink: Cód.retorno archivo...

  • OARM_ARCH_PR - Archivo de devoluciones proveedores...

  • OARM_ARCH_SR - Archivo de devoluciones del cliente...


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