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Transaction Code: /SAPSLL/BOMMAT_DIRR3
Description: GTS: Initial BOM Transfer
Release: S/4HANA and ECC 6
Program: /SAPSLL/BOMMAT_DISTRIBUTE_R3
Screen: 1000
Authorization Object:
Development Package: /SAPSLL/PLUG_IN_R3
Package Description: Legal Services: PI Functions and PI Services
Parent Package: GTS_SLL_PI
Module/Component: SLL-ITR-INT-GTS
Description: Integration with Global Trade Services
Overview: /SAPSLL/BOMMAT_DIRR3 is a SAP transaction code used in Global Trade Services (GTS) to transfer initial Bill of Materials (BOMs) from the source system to the target system. This transaction code is used to ensure that the BOMs in the target system are up-to-date and accurate. Functionality: The /SAPSLL/BOMMAT_DIRR3 transaction code is used to transfer BOMs from the source system to the target system. This ensures that the BOMs in the target system are up-to-date and accurate. The transaction code also allows users to view and edit BOMs in the target system. Step-by-step How to Use: 1. Log into the SAP system and enter the /SAPSLL/BOMMAT_DIRR3 transaction code. 2. Select the source system from which you want to transfer BOMs. 3. Select the target system where you want to transfer BOMs. 4. Select the BOMs you want to transfer from the source system to the target system. 5. Click “Transfer” to transfer the selected BOMs from the source system to the target system. 6. Review and edit any BOMs in the target system as needed. 7. Click “Save” to save any changes made in the target system. Other Recommendations: It is recommended that users regularly use this transaction code to ensure that all BOMs in both systems are up-to-date and accurate. Additionally, users should review and edit any BOMs in both systems as needed, as this will help ensure that all data is accurate and up-to-date.
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