How to use /SAPAPO/BOD001 - Maintain BOD

SAP Transaction Code - Details

• Transaction Code: /SAPAPO/BOD001

  Description: Maintain BOD

  Release: S/4HANA only

  Menu Path:

  • Logistics > Extended Service Parts Planning > Environment > Master Data > Bill of Distribution > Maintain and Display Bill of Distribution

• • Program: /SAPAPO/BOD_MAINT

    Screen: 300

    Authorization Object:

  • Development Package: /SAPAPO/BOD

    Package Description: Bill of Distribution

    Parent Package: /SAPAPO/RELATIONS

  • Module/Component: SCM-BAS-MD-BOD

    Description: Bill of Distribution

Smart SAP Assistant

• SAP Tcode: /SAPAPO/BOD001 - Maintain BOD

  
  Overview: 
  /SAPAPO/BOD001 is a transaction code used in SAP Advanced Planning and Optimization (SAP APO). It is used to maintain the BOD (Business Object Data) in the system. The BOD is a set of data that is used to define the characteristics of a business object, such as a product or customer. 
  
  Functionality: 
  The /SAPAPO/BOD001 transaction code allows users to maintain the BOD in the system. This includes creating new BODs, editing existing BODs, and deleting BODs. The BODs can be used to define the characteristics of a business object, such as a product or customer. The BODs can also be used to define relationships between different business objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPAPO/BOD001 in the command field. 
  2. Select the “Create” option to create a new BOD. 
  3. Enter the required information for the new BOD, such as name, description, and type. 
  4. Select “Save” to save the new BOD. 
  5. To edit an existing BOD, select the “Change” option and enter the required information for the BOD. 
  6. To delete an existing BOD, select the “Delete” option and enter the required information for the BOD. 
  7. Select “Save” to save any changes made to the BODs. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP APO before using this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code in order to avoid any security issues.