How to use /ARBA/BOM_MASTER_DAT - BOM integration

SAP Transaction Code - Details

• Transaction Code: /ARBA/BOM_MASTER_DAT

  Description: BOM integration

  Release: ECC 6 only

• • Program: /ARBA/CR_MASTER_DATA_EXPORT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ARBA/BOM_MASTER_DAT - BOM integration

  
  Overview:
  The SAP transaction code /ARBA/BOM_MASTER_DAT is used to integrate Bill of Materials (BOMs) into the SAP system. It allows users to create and maintain BOMs in the system, as well as to view and edit existing BOMs. 
  
  Functionality: 
  This transaction code enables users to create and maintain BOMs in the SAP system. It also allows users to view and edit existing BOMs. Additionally, it provides a way to transfer BOMs from other systems into the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ARBA/BOM_MASTER_DAT into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the BOM, such as material number, description, and quantity. 
  4. Select “Save” to save the BOM in the system. 
  5. To view or edit an existing BOM, select “Display” from the menu bar and enter the material number of the BOM you wish to view or edit. 
  6. To transfer a BOM from another system into SAP, select “Transfer” from the menu bar and enter the required information for the transfer. 
  7. Select “Execute” to complete the transfer process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before attempting to create or transfer a BOM into SAP, as this will help ensure that the process is completed quickly and accurately.