How to use /SAPSLL/PRE_CAL_411 - Cálc.pref.:Listas materiales config.

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/PRE_CAL_411

  Description: Cálc.pref.:Listas materiales config.

  Release: ECC 6 only

• • Program: /SAPSLL/PRE_CALCULATE_KMT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPSLL/PRE_CAL_411 - Cálc.pref.:Listas materiales config.

  
  Overview: 
  The SAP transaction code /SAPSLL/PRE_CAL_411 is used to determine the configuration of the Bill of Production (BOP) preferences. This transaction code is used to configure the BOP preferences for a particular production order. 
  
  Functionality: 
  The /SAPSLL/PRE_CAL_411 transaction code is used to determine the configuration of the BOP preferences for a particular production order. This transaction code allows users to set up the BOP preferences for a specific production order, such as the number of components, the type of components, and the sequence in which they are to be produced. 
  
  Step-by-step How to Use: 
  1. Enter the /SAPSLL/PRE_CAL_411 transaction code in the SAP command field. 
  2. Enter the production order number in the “Order” field. 
  3. Select the “Configuration” tab and enter the desired configuration parameters for the BOP preferences. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available configuration parameters before using this transaction code, as incorrect settings can lead to incorrect results. Additionally, it is important to ensure that all changes are saved before exiting this transaction code, as any unsaved changes will be lost when exiting this transaction code.