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SIMG_OLPR_TCNIFP - Define Profiles for Bill Of Material Transfer

SIMG_OLPR_TCNIFP - Define Profiles for Bill Of Material Transfer

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this workstep you create profiles for BOM transfer. Here you can store control parameters and selection criteria. When you enter the profile on the initial screen for BOM transfer, the system copies the parameters from the profile. You can, however, change these settings before you perform BOM transfer.

A profile is not delivered with the standard system.

You do not have to enter a profile to work with BOM transfer. However, it is useful to create profiles, if you often work with the same combinations of parameters. Doing this, means you do not have to manually enter these parameters each time.

  1. Create a new profile by choosing New entries or copy an existing profile.
  2. Specify the required Transfer parameters.
  3. If necessary, specify Constraints for the selection of BOM items.
  4. Save the profile.





CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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