How to use CV15 - Change Document BOM Group


SAP Transaction Code - Details

  • Transaction Code: CV15

    Description: Change Document BOM Group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Products > Bills of Material > Bill of Material > Document Structure > BOM Group > Change
    • Logistics > Production > Master Data > Bills of Material > Bill of Material > Document Structure > BOM Group > Change
    • Logistics > Production > Kanban > Environment > Master Data > Bills of Material > Bill of Material > Document Structure > BOM Group > Change
    • Logistics > Project System > Documents > Document Management System > Environment > Bills of Material > Bill of Material > Document Structure > BOM Group > Change
    • Logistics > Central Functions > Document Management System > Environment > Bills of Material > Bill of Material > Document Structure > BOM Group > Change
    • Logistics > Central Functions > Engineering > Document > Environment > Bills of Material > Bill of Material > Document Structure > BOM Group > Change
    • Logistics > Central Functions > Engineering > Bill of Material > Bill of Material > Document Structure > BOM Group > Change
    • Accounting > Project System > Documents > Document Management System > Environment > Bills of Material > Bill of Material > Document Structure > BOM Group > Change
  • Show technical details Hide technical details
    • Program: SAPMC29S

      Screen: 1000

      Authorization Object: C_STUE_BER

    • 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: CV15 - Change Document BOM Group
    
    Overview:
    The SAP transaction code CV15 is used to change the document bill of materials (BOM) group in the SAP system. This transaction code is used to maintain the BOM group for a particular document. It is used to assign a BOM group to a document, which can then be used for further processing. 
    
    Functionality: 
    The CV15 transaction code allows users to assign a BOM group to a document. This BOM group can then be used for further processing, such as creating a new document or changing an existing one. The BOM group can also be used to control the availability of certain components in the document. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CV15 in the command field. 
    2. Enter the document number in the Document field. 
    3. Select the BOM group from the list of available groups. 
    4. Click on “Save” to save the changes made. 
    5. Click on “Back” to return to the previous screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different BOM groups available in order to make sure that they are selecting the correct one for their document. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it requires certain authorization levels in order to access it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CV130 - TEST_CV130...

  • CV13 - Display Document Structure...

  • CV16 - Display Document BOM Group...

  • CV22 - Change Frontend Type...


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