BGMN - Warranty Processing

SAP Transaction Code - Details

• Transaction Code: BGMN

  Description: Warranty Processing

  Release: S/4HANA and ECC 6

• • Program: MENUBGMN

    Screen: 1000

    Authorization Object:

  • Development Package: DWA

    Package Description: Warranty processing

    Parent Package: APPL

  • Module/Component: PM-EQM-SF-WA

    Description: Warranties

AnswerBot

• SAP Tcode: BGMN - Warranty Processing

  
  Overview:
  The SAP transaction code BGMN is used for Warranty Processing. This code allows users to manage warranty claims and process them efficiently. It also helps to track the warranty status of products and services. 
  
  Functionality: 
  The BGMN transaction code enables users to create, edit, and delete warranty claims. It also allows users to view the warranty status of products and services, as well as the associated costs. Additionally, it provides a comprehensive overview of all warranty claims and their associated costs. 
  
  Step-by-step How to Use: 
  1. Enter the BGMN transaction code in the SAP system. 
  2. Select the “Create” option to create a new warranty claim. 
  3. Enter the relevant details such as product name, serial number, customer name, etc. 
  4. Select “Save” to save the claim details. 
  5. Select “Edit” to edit an existing warranty claim. 
  6. Enter the relevant details such as product name, serial number, customer name, etc. 
  7. Select “Save” to save the changes made to the claim details. 
  8. Select “Delete” to delete an existing warranty claim. 
  9. Select “View” to view the warranty status of products and services, as well as associated costs. 
  10. Select “Overview:” to view a comprehensive overview of all warranty claims and their associated costs. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BGMN transaction code before using it in order to ensure that they are able to use it efficiently and effectively. Additionally, users should ensure that they have all the necessary information before creating or editing a warranty claim in order to avoid any errors or delays in processing the claim.