How to use /SAPSLL/SIM_BOM_IMP - Simulate Import Control with BOP

/SAPSLL/SIM_BOM_IMP - Overview

• Transaction Code: /SAPSLL/SIM_BOM_IMP

  Description: Simulate Import Control with BOP

  Release: ECC 6 only

• • Program: /SAPSLL/CON_SIMULATION_BOM_IMP

    Screen: 1000

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/SAPSLL/SIM_BOM_IMP - Details

• SAP Tcode: /SAPSLL/SIM_BOM_IMP - Simulate Import Control with BOP

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  Overview:
  The SAP transaction code /SAPSLL/SIM_BOM_IMP is used to simulate the import control of a Bill of Materials (BOM) using the Business Object Processing Framework (BOPF). This transaction code allows users to test the import of BOMs into the system before actually importing them. 
  
  Functionality:
  The /SAPSLL/SIM_BOM_IMP transaction code allows users to simulate the import of BOMs into the system. This simulation will check for any errors or inconsistencies in the BOM before it is imported. It also allows users to view the changes that will be made to the system once the BOM is imported. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPSLL/SIM_BOM_IMP in the command field. 
  2. Select the BOM that you want to simulate from the list of available BOMs. 
  3. Select “Simulate” to start the simulation process. 
  4. Review any errors or inconsistencies that are found during the simulation process. 
  5. If there are no errors, select “Import” to import the BOM into the system. 
  
  Other Recommendations:
  It is recommended that users always simulate a BOM before importing it into the system. This will help ensure that any errors or inconsistencies are identified and corrected before they cause any issues in the system. Additionally, it is recommended that users review all changes that will be made to the system before importing a BOM.