How to use OICE - BOM Usage Default Values

SAP Transaction Code - Details

• Transaction Code: OICE

  Description: BOM Usage Default Values

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

Smart SAP Assistant

• SAP Tcode: OICE - BOM Usage Default Values

  
  Overview:
  The SAP transaction code OICE - BOM Usage Default Values is used to set up default values for the usage of bills of materials (BOMs) in the SAP system. This transaction code is used to define the default values for the usage of BOMs in the system, such as the default BOM usage, the default BOM type, and the default BOM status. 
  
  Functionality: 
  The OICE - BOM Usage Default Values transaction code allows users to set up default values for the usage of BOMs in the SAP system. This includes setting up the default BOM usage, which determines how a BOM is used in a production order or process order. The default BOM type defines how a BOM is created and maintained, and the default BOM status defines whether a BOM is active or inactive. 
  
  Step-by-step How to Use: 
  To use the OICE - BOM Usage Default Values transaction code, users must first access it by entering “OICE” into the command field. Once in the transaction code, users can select “Defaults” from the menu bar and then select “BOM Usage Defaults” from the drop-down menu. This will open a window where users can enter their desired default values for each of the three fields BOM Usage, BOM Type, and BOM Status. Once all desired values have been entered, users can click “Save” to save their changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all future production orders and process orders that use a bill of materials. Therefore, it is recommended that users take caution when making changes using this transaction code and ensure that all changes are necessary and correct before saving them.