How to use /SAPSLL/KMATBOM_DIR3 - Transfer of Configurable Materials

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/KMATBOM_DIR3

  Description: Transfer of Configurable Materials

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/KMATBOM_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

Smart SAP Assistant

• SAP Tcode: /SAPSLL/KMATBOM_DIR3 - Transfer of Configurable Materials

  
  Overview:
  The SAP transaction code /SAPSLL/KMATBOM_DIR3 is used to transfer configurable materials from one plant to another. This transaction code is part of the SAP Sales and Distribution (SD) module. 
  
  Functionality: 
  This transaction code allows users to transfer configurable materials from one plant to another. It also allows users to view the material master data, such as the material description, material type, and material group. Additionally, it allows users to view the BOMs (Bill of Materials) associated with the configurable materials. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/KMATBOM_DIR3 in the command field. 
  2. Select the source plant from which you want to transfer the configurable materials. 
  3. Select the target plant to which you want to transfer the configurable materials. 
  4. Enter the material number of the configurable material you want to transfer. 
  5. Select the “Transfer” button to transfer the configurable material from one plant to another. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in a production environment. Additionally, users should ensure that they have proper authorization before using this transaction code in order to avoid any security issues or data loss.