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Transaction Code: CV15
Description: Change Document BOM Group
Release: S/4HANA and ECC 6
Menu Path:
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
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.