How to use S_ALR_87000383 - IMG Activity: SIMG_CFMENUOLMBOMJ5

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000383

  Description: IMG Activity: SIMG_CFMENUOLMBOMJ5

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: MB0C

    Package Description: Customizing R/3 inventory management

    Parent Package: APPL

  • Module/Component: MM-IM

    Description: Inventory Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87000383 - IMG Activity: SIMG_CFMENUOLMBOMJ5

  
  Overview: 
  S_ALR_87000383 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMBOMJ5. This activity is part of the Logistics - Materials Management module and is used to maintain the material BOMs (Bill of Materials) for a particular material. 
  
  Functionality: 
  The S_ALR_87000383 transaction code allows users to maintain the material BOMs for a particular material. This includes creating, changing, and deleting BOMs, as well as viewing and printing them. It also allows users to assign components to a BOM, as well as view and print the components assigned to a BOM. 
  
  Step-by-step How to Use: 
  1. Enter the S_ALR_87000383 transaction code in the SAP command field. 
  2. Select the “Maintain Material BOMs” option from the menu that appears. 
  3. Enter the material number for which you want to maintain the BOMs. 
  4. Select the “Create” option from the menu that appears. 
  5. Enter the required information for creating a new BOM, such as description, quantity, and unit of measure. 
  6. Select “Save” to save your changes. 
  7. To assign components to a BOM, select the “Assign Components” option from the menu that appears. 
  8. Enter the required information for assigning components, such as component number and quantity. 
  9. Select “Save” to save your changes. 
  10. To view or print a BOM or its components, select the “Display” or “Print” option from the menu that appears respectively. 
  11. To delete a BOM, select the “Delete” option from the menu that appears and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always make sure to save their changes after making any modifications in order to avoid data loss or corruption.