How to use OS25 - BOMs with History Requirement

SAP Transaction Code - Details

• Transaction Code: OS25

  Description: BOMs with History Requirement

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CS0C

    Package Description: R/3 Customizing: PPS Bills of Material

    Parent Package: APPL

  • Module/Component: LO-MD-BOM

    Description: Bills of Material

Smart SAP Assistant

• SAP Tcode: OS25 - BOMs with History Requirement

  
  Overview:
  The SAP transaction code OS25 is used to view and manage bill of materials (BOMs) with history requirements. It allows users to view the history of changes made to BOMs, as well as the current version of the BOM. This transaction code is useful for tracking changes to BOMs over time and ensuring that the most up-to-date version is being used. 
  
  Functionality: 
  The OS25 transaction code provides users with a comprehensive overview of all BOMs with history requirements. It displays the current version of the BOM, as well as any changes that have been made to it in the past. This allows users to easily track changes and ensure that they are using the most up-to-date version of the BOM. Additionally, users can use this transaction code to create new BOMs or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OS25 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the material number for which you want to view or edit a BOM with history requirements. 
  4. Select “Display” or “Change” from the menu bar, depending on your desired action. 
  5. If creating a new BOM, enter all relevant information and select “Save” when finished. 
  6. If editing an existing BOM, make any desired changes and select “Save” when finished. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that any changes made to a BOM with history requirements will be tracked and stored in the system for future reference. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and avoid any potential issues down the line. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure proper usage and understanding of its functionality.