How to use S_P6B_12000161 - IN86: Bill of Material File

SAP Transaction Code - Details

• Transaction Code: S_P6B_12000161

  Description: IN86: Bill of Material File

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: S_P6B_12000161 - IN86: Bill of Material File

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  Overview:
  S_P6B_12000161 - IN86 is a SAP transaction code used to upload a bill of material (BOM) file into the SAP system. This transaction code is part of the SAP Production Planning (PP) module and is used to create and maintain BOMs. 
  
  Functionality: 
  The S_P6B_12000161 - IN86 transaction code allows users to upload a BOM file into the SAP system. This file contains all the necessary information about the components and materials needed for a particular product. The uploaded BOM file can then be used to create and maintain BOMs in the SAP system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code S_P6B_12000161 - IN86 in the command field. 
  3. Select the “Upload” option from the menu bar. 
  4. Select the BOM file you want to upload from your computer. 
  5. Click “Upload” to upload the BOM file into the SAP system. 
  6. Once the file has been uploaded, you can view and edit it in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users take extra care when uploading BOM files into the SAP system as any errors or mistakes in the file can lead to incorrect data being stored in the system. It is also recommended that users regularly back up their BOM files in case of any unexpected errors or data loss.