How to use OPLY - Maintain Filter for BOM Status

SAP Transaction Code - Details

• Transaction Code: OPLY

  Description: Maintain Filter for BOM Status

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CLOC

    Package Description: Customizing for LOI interface

    Parent Package: APPL

  • Module/Component: LO-SCI-POI

    Description: Production Optimization Interface (POI)

Smart SAP Assistant

• SAP Tcode: OPLY - Maintain Filter for BOM Status

  
  Overview: 
  The SAP transaction code OPLY is used to maintain filters for Bill of Materials (BOM) status. This code allows users to create, change, and delete filters for BOM status. This is useful for managing the status of BOMs in the system. 
  
  Functionality: 
  OPLY enables users to maintain filters for BOM status. This includes creating, changing, and deleting filters. The filters can be used to control the status of BOMs in the system. This helps ensure that only valid BOMs are used in production and other processes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPLY into the SAP command field. 
  2. Select the “Create” option to create a new filter for BOM status. 
  3. Enter the desired filter criteria into the fields provided. 
  4. Select “Save” to save the filter. 
  5. To change an existing filter, select the “Change” option and enter the desired changes into the fields provided. 
  6. To delete a filter, select the “Delete” option and confirm the deletion when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in OPLY before creating or changing filters for BOM status. Additionally, users should ensure that all filters are properly tested before they are used in production or other processes.