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Transaction Code: S_ALR_87000410
Description: IMG Activity: SIMG_CFMENUOLMBOMBA
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
Overview: S_ALR_87000410 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMBOMBA. This activity is part of the Logistics Execution (LE) module and is used to maintain the Bill of Materials (BOM) for a material. Functionality: The S_ALR_87000410 transaction code allows users to maintain the Bill of Materials (BOM) for a material. This includes creating, changing, and displaying BOMs, as well as assigning components to BOMs. It also allows users to assign alternative components to BOMs and to create and maintain variant BOMs. Step-by-step How to Use: 1. Enter the S_ALR_87000410 transaction code in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter the material number for which you want to create a BOM. 4. Enter the components that make up the BOM in the “Components” tab. 5. Select “Save” from the menu bar to save your changes. 6. Select “Display” from the menu bar to view your changes. 7. Select “Change” from the menu bar to make changes to an existing BOM. 8. Select “Delete” from the menu bar to delete an existing BOM. 9. Select “Assign Alternative Components” from the menu bar to assign alternative components to a BOM. 10. Select “Create Variant BOM” from the menu bar to create a variant BOM for a material. 11. Select “Maintain Variant BOM” from the menu bar to make changes to an existing variant BOM for a material. 12. Select “Display Variant BOM” from the menu bar to view an existing variant BOM for a material. 13. Select “Delete Variant BOM” from the menu bar to delete an existing variant BOM for a material. 14. Select “Back” from the menu bar when you are finished making changes or viewing information about a BOM or variant BOM for a material. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex and time-consuming if used incorrectly or without proper knowledge of its functionality and features. Additionally, users should always back up their data before making any changes or deletions in this transaction code, as these changes cannot be undone without restoring from a backup file or manually re-entering data that was deleted or changed incorrectly.
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