How to use OS20 - Utilización lista materiales

SAP Transaction Code - Details

• Transaction Code: OS20

  Description: Utilización lista materiales

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CS_MODEL

    Package Description: Bills of Material Model Objects

    Parent Package: CS_ROOT

  • Module/Component: LO-MD-BOM

    Description: Bills of Material

Smart SAP Assistant

• SAP Tcode: OS20 - Utilización lista materiales

   Overview:
  
  Overview:
  The SAP transaction code OS20 is used to view the usage overview of a Bill of Materials (BOM). It provides an overview of the BOMs used in production orders, sales orders, and other documents. This transaction code is used to view the usage of BOMs in different documents and to identify any discrepancies between the BOMs used in different documents. 
  
  Functionality: 
  The OS20 transaction code allows users to view the usage overview of a BOM. It displays the usage of a BOM in different documents such as production orders, sales orders, and other documents. It also allows users to identify any discrepancies between the BOMs used in different documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OS20 in the command field. 
  2. Enter the material number for which you want to view the usage overview of its BOM. 
  3. Select the document type for which you want to view the usage overview of its BOM. 
  4. Select the document number for which you want to view the usage overview of its BOM. 
  5. Click on “Execute” to view the usage overview of its BOM. 
  6. The usage overview will be displayed on the screen. 
  7. To identify any discrepancies between the BOMs used in different documents, click on “Compare” and select two documents for comparison. 
  8. The comparison results will be displayed on the screen. 
  9. To exit, click on “Back” or “Cancel” button. 
  
  Other Recommendations: 
  It is recommended that users should always check for discrepancies between the BOMs used in different documents before proceeding with any production or sales order related activities. This will help ensure that all documents are using the same version of a BOM and that there are no discrepancies between them.