How to use S_ALR_87000494 - IMG Activity: SIMG_CFMENUOLMBOMCN

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000494

  Description: IMG Activity: SIMG_CFMENUOLMBOMCN

  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_87000494 - IMG Activity: SIMG_CFMENUOLMBOMCN

  
  Overview: 
  S_ALR_87000494 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMBOMCN. This transaction code is used to display the material BOMs (Bill of Materials) for a particular material in the SAP system. 
  
  Functionality: 
  The S_ALR_87000494 transaction code allows users to view and manage material BOMs in the SAP system. It provides a comprehensive overview of all the components that make up a particular material, including the quantity and description of each component. Additionally, it allows users to create, edit, and delete material BOMs as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87000494 into the command field in the SAP system. 
  2. Select the “IMG Activity SIMG_CFMENUOLMBOMCN” option from the menu that appears. 
  3. Enter the material number for which you want to view the BOM in the “Material” field. 
  4. Click on “Display” to view the BOM for that material. 
  5. To edit or delete a BOM, select it from the list and click on “Change” or “Delete” respectively. 
  6. To create a new BOM, click on “Create” and enter all relevant information about the components of that material. 
  7. Click on “Save” to save your changes or new BOMs. 
  
  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 to use if not used correctly. Additionally, users should always double-check their work before saving any changes or new BOMs, as mistakes can be costly and time-consuming to fix later on.