CEP_SA_DOCBOM - Document 2 BOM

SAP Transaction Code - Details

• Transaction Code: CEP_SA_DOCBOM

  Description: Document 2 BOM

  Release: S/4HANA and ECC 6

• • Program: SAPLCEDV0

    Screen: 1

    Authorization Object:

  • Development Package: CE

    Package Description: B2B Engineering

    Parent Package: APPL

  • Module/Component: LO-PDM

    Description: Product Data Management

Smart SAP Assistant

• SAP Tcode: CEP_SA_DOCBOM - Document 2 BOM

  
  Overview:
  CEP_SA_DOCBOM is an SAP transaction code used to create a document-based bill of materials (BOM). This transaction code is used to create a BOM that is linked to a document, such as a drawing or specification. This allows the user to easily access the BOM from the document, making it easier to manage and update. 
  
  Functionality: 
  CEP_SA_DOCBOM enables users to create a BOM that is linked to a document. This allows users to easily access the BOM from the document, making it easier to manage and update. The BOM can be used for various purposes, such as creating a list of components for a product or service, or for tracking the cost of materials used in production. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CEP_SA_DOCBOM in the SAP command field. 
  2. Enter the document number in the Document field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of each material in the Quantity field. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s other transaction codes related to BOMs before using CEP_SA_DOCBOM, such as CS01 (Create Material BOM) and CS02 (Change Material BOM). Additionally, users should ensure that they have all necessary information before creating a BOM, such as material numbers and quantities, as this will make it easier to manage and update the BOM later on.