How to use CURTOADV_CREATE_BOM - PDS Transfer-BOM Only (PP/DS on ERP)

SAP Transaction Code - Details

• Transaction Code: CURTOADV_CREATE_BOM

  Description: PDS Transfer-BOM Only (PP/DS on ERP)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Master Data > PDS for Advanced Planning > PDS Transfer-BOM Only (PP/DS)
  • Logistics > Production - Process > Master Data > PDS for Advanced Planning > PDS Transfer-BOM Only (PP/DS add-on)

• • Program: PPDS_ERP_CUSLNTRTO_CIF_MAST

    Screen: 1000

    Authorization Object:

  • Development Package: CURTO

    Package Description: Create Runtime Object for APO

    Parent Package: PI-APO

  • Module/Component: SCM-APO-INT-MD-PDS

    Description: Production Data Structure

Smart SAP Assistant

• SAP Tcode: CURTOADV_CREATE_BOM - PDS Transfer-BOM Only (PP/DS on ERP)

  
  Overview:
  CURTOADV_CREATE_BOM is a SAP transaction code used to transfer a Bill of Materials (BOM) from the current system to the advanced system. This transaction code is used in the Production Planning and Detailed Scheduling (PP/DS) module of SAP ERP. 
  
  Functionality:
  This transaction code allows users to transfer BOMs from the current system to the advanced system. It also allows users to create new BOMs in the advanced system. The BOMs can be transferred from the current system to the advanced system in either a single step or multiple steps. 
  
  Step-by-step How to Use:
  1. Enter the transaction code CURTOADV_CREATE_BOM into the command field. 
  2. Select the BOMs that you want to transfer from the current system to the advanced system. 
  3. Select whether you want to transfer the BOMs in a single step or multiple steps. 
  4. Enter any additional information that is required for the transfer, such as material numbers, plant codes, etc. 
  5. Click “Execute” to start the transfer process. 
  6. Once the transfer is complete, you will be able to view and edit the BOMs in the advanced system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP ERP before attempting to use this transaction code. Additionally, users should ensure that they have all of the necessary information before starting the transfer process, as this will help ensure that it runs smoothly and efficiently.