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Transaction Code: DBEMM01
Description: Create Material &
Release: S/4HANA only
Program: SAPMMG01
Screen: 1000
Authorization Object: M_MATE_STA
Development Package: ISAUTO_VLC_PARTNERDEV
Package Description: Package for Proaxia related development support
Parent Package: ISAUTO_VLC_MAIN
Module/Component: IS-A-VMS
Description: Vehicle Management System
BOM Overview: The SAP transaction code DBEMM01 is used to create a material and its associated bill of materials (BOM) in the SAP system. This transaction code is used to create a material master record and its associated BOM in the SAP system. The material master record contains all the information about the material, such as its description, unit of measure, and other related data. The BOM contains all the components that make up the material, such as raw materials, semi-finished products, and finished products. Functionality: The DBEMM01 transaction code allows users to create a material master record and its associated BOM in the SAP system. This transaction code is used to create a material master record and its associated BOM in the SAP system. The material master record contains all the information about the material, such as its description, unit of measure, and other related data. The BOM contains all the components that make up the material, such as raw materials, semi-finished products, and finished products. Step-by-step How to Use: To use this transaction code, users must first enter the DBEMM01 transaction code into the command field of the SAP system. This will open up a new window with several fields that need to be filled out in order to create a new material master record and its associated BOM. The fields include Material Type, Material Group, Material Description, Unit of Measure, and other related data. Once all of these fields have been filled out correctly, users can then click on “Create” to save the new material master record and its associated BOM into the SAP system. Other Recommendations: It is important to note that when creating a new material master record and its associated BOM in the SAP system using this transaction code, users should always double check their entries before saving them into the system. This will ensure that all of the information entered is accurate and up-to-date. Additionally, users should also be aware that any changes made to an existing material master record or BOM will require approval from an authorized user before they can be saved into the system.
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