How to use S_ALR_87000348 - Activité IMG : SIMG_CFMENUOLMBOMCH

SAP Transaction Code - Details

• Transaction Code: S_ALR_87000348

  Description: Activité IMG : SIMG_CFMENUOLMBOMCH

  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_87000348 - Activité IMG : SIMG_CFMENUOLMBOMCH

  
  Overview: 
  S_ALR_87000348 is an SAP transaction code used to access the IMG Activity SIMG_CFMENUOLMBOMCH. 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_87000348 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 edit and delete existing BOMs, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87000348 into the command field in the SAP system. 
  2. Select the “Display” option from the menu that appears. 
  3. Enter the material number for which you want to view the BOM in the “Material” field. 
  4. Select “Execute” to display the BOM for that material. 
  5. To edit or delete an existing BOM, select “Change” or “Delete” from the menu that appears after selecting “Execute”. 
  6. To create a new BOM, select “Create” from the menu that appears after selecting “Execute”. 
  7. Enter all relevant information for your new BOM and select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting to use it, as it can be complex and time-consuming to use if not done correctly. Additionally, users should always double-check their work before saving any changes they make to ensure accuracy and avoid any potential errors or mistakes.