How to use /SAPBOQ/SI - Sub Item Enable Transaction

/SAPBOQ/SI - Overview

• Transaction Code: /SAPBOQ/SI

  Description: Sub Item Enable Transaction

  Release: S/4HANA and ECC 6

• • Program: /SAPBOQ/SAPLCUSTADMV

    Screen: 201

    Authorization Object:

  • Development Package: /SAPBOQ/SRVPACK

    Package Description: SAPBOQ: Service Package General Functions

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

/SAPBOQ/SI - Details

• SAP Tcode: /SAPBOQ/SI - Sub Item Enable Transaction

  
  Overview:
  The SAP transaction code /SAPBOQ/SI is used to enable sub-items in the SAP Business One system. This transaction code allows users to create and manage sub-items, which are used to break down items into smaller components. This enables users to better track and manage inventory, as well as to create more detailed reports. 
  
  Functionality: 
  The /SAPBOQ/SI transaction code allows users to create and manage sub-items in the SAP Business One system. Sub-items are used to break down items into smaller components, which can then be tracked and managed separately. This enables users to better track and manage inventory, as well as to create more detailed reports. 
  
  Step-by-step How to Use: 
  1. Log into the SAP Business One system. 
  2. Navigate to the “Inventory” tab and select “Sub-Items” from the dropdown menu. 
  3. Select “Enable Sub-Items” from the list of options. 
  4. Enter the item code for which you want to enable sub-items in the “Item Code” field. 
  5. Enter the sub-item code in the “Sub-Item Code” field. 
  6. Enter the quantity of the sub-item in the “Quantity” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when enabling sub-items, it is important to ensure that all of the information entered is accurate and up-to-date, as this will ensure that all of your inventory is tracked correctly and accurately