How to use CS15M - Mehrstufige Materialverwendung

SAP Transaction Code - Details

• Transaction Code: CS15M

  Description: Mehrstufige Materialverwendung

  Release: S/4HANA only

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Bills of Material > Reporting > Where-Used List > Multiple Material
  • Logistics > Production > Master Data > Bills of Material > Reporting > Where-Used List > Multiple Material
  • Logistics > Production > Kanban > Environment > Master Data > Bills of Material > Reporting > Where-Used List > Multiple Material
  • Logistics > Project System > Documents > Document Management System > Environment > Bills of Material > Reporting > Where-Used List > Multiple Material
  • Logistics > Central Functions > Document Management System > Environment > Bills of Material > Reporting > Where-Used List > Multiple Material
  • Logistics > Central Functions > Engineering > Document > Environment > Bills of Material > Reporting > Where-Used List > Multiple Material
  • Logistics > Central Functions > Engineering > Bill of Material > Reporting > Where-Used List > Multiple Material
  • Accounting > Project System > Documents > Document Management System > Environment > Bills of Material > Reporting > Where-Used List > Multiple Material

• • Program: RCS15001M

    Screen: 1000

    Authorization Object:

  • Development Package: CS

    Package Description: R/3 Application development: PP Bills of Material

    Parent Package: APPL

  • Module/Component: LO-MD-BOM

    Description: Bills of Material

Smart SAP Assistant

• SAP Tcode: CS15M - Mehrstufige Materialverwendung

  
  Overview:
  The SAP transaction code CS15M is used to generate a multiple material where-used list. This list shows all the components and materials that are used in the production of a particular material. It is a useful tool for tracking the production process and ensuring that all components are accounted for. 
  
  Functionality: 
  The CS15M transaction code allows users to generate a list of all the components and materials used in the production of a particular material. The list includes information such as the material number, description, quantity, and unit of measure. This information can be used to track the production process and ensure that all components are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CS15M in the command field. 
  2. Enter the material number for which you want to generate a where-used list. 
  3. Select the “Multiple Material Where-Used List” option from the menu. 
  4. Enter any additional parameters, such as plant or storage location, if necessary. 
  5. Click “Execute” to generate the list. 
  6. The list will be displayed on the screen with all relevant information about each component or material used in the production process. 
  
  Other Recommendations: 
  It is recommended that users save or print out the generated list for future reference. This will allow them to easily access it when needed and ensure that all components are accounted for in the production process. Additionally, users should regularly check for updates to ensure that their where-used lists are up-to-date and accurate.