How to use CK87_99 - Sales Document: Multilevel BOM

SAP Transaction Code - Details

• Transaction Code: CK87_99

  Description: Sales Document: Multilevel BOM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Logistics > Production > Product Cost Planning > Information System > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Logistics > Production - Process > Product Cost Planning > Information System > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Accounting > Controlling > Product Cost Controlling > Product Cost Planning > Information System > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Product Cost Planning > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Product Cost Planning > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Detailed Reports > For Sales-Order Cost Estimate and Order BOM Cost Estimate > Costed Multilevel BOM

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: CK87_99 - Sales Document: Multilevel BOM

  
  Overview: 
  The SAP transaction code CK87_99 is used to create a multilevel bill of materials (BOM) for a sales document. This transaction code is used to define the components of a product and the relationship between them. It is also used to determine the cost of the product and its components. 
  
  Functionality: 
  The CK87_99 transaction code allows users to create a multilevel BOM for a sales document. This BOM can be used to define the components of a product and their relationship with each other. It also allows users to determine the cost of the product and its components. The BOM can be used to track the production process and ensure that all components are available when needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CK87_99 in the command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of each component in the Quantity field. 
  5. Enter the unit of measure in the Unit of Measure field. 
  6. Enter any additional information in the Additional Data field, if necessary. 
  7. Click on “Save” to save your changes. 
  8. Click on “Execute” to execute your changes and create your multilevel BOM for your sales document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on creating multilevel BOMs before using this transaction code, as it can be complex and time-consuming to set up correctly. Additionally, users should ensure that all components are available before creating a multilevel BOM, as this will help ensure that production runs smoothly and efficiently.