How to use /SAPCEM/INV_AUSBUM - Inventory: Reset Multipart Equi.

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/INV_AUSBUM

  Description: Inventory: Reset Multipart Equi.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Physical Inventory > Write Off Differences for Multipart Equipment

• • Program: /SAPCEM/INVENTUR_RUECK_MENG

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCEM/PROG

    Package Description: CEM Programs

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/INV_AUSBUM - Inventory: Reset Multipart Equi.

  
  Overview: 
  The SAP transaction code /SAPCEM/INV_AUSBUM is used to reset multipart equipment in the inventory. This transaction code is used to reset the inventory of multipart equipment, such as machines, tools, and other items that are composed of multiple parts. 
  
  Functionality: 
  This transaction code allows users to reset the inventory of multipart equipment. This is done by deleting the existing inventory and creating a new one. The new inventory will contain all the parts of the multipart equipment, as well as any additional parts that may have been added. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/INV_AUSBUM into the command field. 
  2. Select the multipart equipment that you want to reset from the list of available items. 
  3. Click on “Reset” to delete the existing inventory and create a new one. 
  4. Enter any additional parts that may have been added to the multipart equipment into the new inventory. 
  5. Click on “Save” to save your changes and complete the reset process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause significant disruption to your inventory system if used incorrectly or too frequently. Additionally, it is recommended that you back up your existing inventory before using this transaction code, in case any mistakes are made during the reset process.