OCCM1 - Equip. BOM Settings for CC

SAP Transaction Code - Details

• Transaction Code: OCCM1

  Description: Equip. BOM Settings for CC

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: DI_CCM_01

    Package Description:

    Parent Package: EA-PLM

  • Module/Component: PM-EQM-CC

    Description: Configuration Control

Smart SAP Assistant

• SAP Tcode: OCCM1 - Equip. BOM Settings for CC

  MS
  
  Overview: 
  The SAP transaction code OCCM1 is used to set up the equipment bill of materials (BOM) for the Computer Center Management System (CCMS). This transaction code allows users to define the components of an equipment BOM and assign them to a specific equipment. 
  
  Functionality: 
  The OCCM1 transaction code is used to create and maintain the equipment BOMs in the CCMS. It allows users to define the components of an equipment BOM and assign them to a specific equipment. The components can be either standard parts or custom parts. The OCCM1 transaction code also allows users to view, edit, and delete existing BOMs. 
  
  Step-by-step How to Use: 
  1. Enter the OCCM1 transaction code in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the new BOM, such as the equipment number, description, and components. 
  4. Select “Save” from the menu bar to save the new BOM. 
  5. To view, edit, or delete an existing BOM, select “Display” from the menu bar and enter the required information for the BOM you wish to view or edit. 
  6. To delete an existing BOM, select “Delete” from the menu bar and enter the required information for the BOM you wish to delete. 
  7. Select “Save” from the menu bar to save any changes made to an existing BOM or confirm deletion of a BOM. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the OCCM1 transaction code before using it for creating or editing equipment BOMs in CCMS. Additionally, users should ensure that all of their changes are saved before exiting out of the transaction code in order to avoid any data loss or errors in their work.