How to use BOSSC - Sous-traitance régie de copie COND

SAP Transaction Code - Details

• Transaction Code: BOSSC

  Description: Sous-traitance régie de copie COND

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: BOSSC - Sous-traitance régie de copie COND

  
  Overview: 
  The SAP transaction code BOSSC is used to copy control data from one subcontracting purchase order to another. This code is used to save time and effort when creating multiple subcontracting purchase orders with similar control data. 
  
  Functionality: 
  The BOSSC transaction code allows users to copy control data from one subcontracting purchase order to another. This includes data such as delivery dates, payment terms, and other related information. This code is useful for creating multiple subcontracting purchase orders with similar control data, as it saves time and effort that would otherwise be spent manually entering the same information multiple times. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BOSSC in the command field of the SAP system. 
  2. Enter the source purchase order number in the “Source” field. 
  3. Enter the target purchase order number in the “Target” field. 
  4. Select the control data that you want to copy from the source purchase order to the target purchase order. 
  5. Click “Copy” to copy the selected control data from the source purchase order to the target purchase order. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check all copied control data before saving any changes, as mistakes can be costly and time-consuming to fix later on. Additionally, users should be aware that not all control data can be copied using this transaction code; some data must be entered manually for each purchase order.