Do you have any question about this t-code?
Transaction Code: /SAPBOQ/SI
Description: Activer sous-postes
Release: S/4HANA and ECC 6
Program: /SAPBOQ/SAPLCUSTADMV
Screen: 201
Authorization Object:
Development Package: /SAPBOQ/SRVPACK
Package Description: SAPBOQ: Service Package General Functions
Parent Package: DIMP
Module/Component: IS-EC-BOS
Description: Customer Bill of Services
Overview: The SAP transaction code /SAPBOQ/SI is used to enable sub-items in the SAP Business One system. This transaction code allows users to create and manage sub-items, which are used to break down items into smaller components. This enables users to better track and manage inventory, as well as to create more detailed reports. Functionality: The /SAPBOQ/SI transaction code allows users to create and manage sub-items in the SAP Business One system. Sub-items are used to break down items into smaller components, which can then be tracked and managed separately. This enables users to better track and manage inventory, as well as to create more detailed reports. Step-by-step How to Use: 1. Log into the SAP Business One system. 2. Navigate to the “Inventory” tab and select “Sub-Items” from the dropdown menu. 3. Select “Enable Sub-Items” from the list of options. 4. Enter the item code for which you want to enable sub-items in the “Item Code” field. 5. Enter the sub-item code in the “Sub-Item Code” field. 6. Enter the quantity of the sub-item in the “Quantity” field. 7. Click “Save” to save your changes. Other Recommendations: It is important to note that when enabling sub-items, it is important to ensure that all of the information entered is accurate and up-to-date, as this will ensure that all of your inventory is tracked correctly and accurately reported on in any reports generated from the system. Additionally, it is important to ensure that all of your sub-items are properly linked with their parent items, as this will ensure that all of your inventory is properly tracked and managed within the system.
/SAPBOQ/SES_NR - Affectat.numéros pour document...
/SAPBOQ/SES3 - Afficher feuille saisie des services...
/SAPCE/05000011 - ...
/SAPCE/05000015 - ...