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Transaction Code: CNS41
Description: Structure Overview
Release: S/4HANA and ECC 6
Program: RCNST000
Screen: 1000
Authorization Object: C_PROJ_TCD
Development Package: CNIS
Package Description: Application development R/3 PS information system
Parent Package: APPL
Module/Component: PS-IS
Description: Information System
Overview: The SAP transaction code CNS41 is used to view the structure overview of a material in the SAP system. It provides a graphical representation of the material structure, including all components and sub-components. This allows users to quickly identify the structure of a material and make changes as needed. Functionality: The CNS41 transaction code allows users to view the structure of a material in the SAP system. It displays a graphical representation of the material structure, including all components and sub-components. This allows users to quickly identify the structure of a material and make changes as needed. The transaction code also provides additional information such as the quantity of each component, its description, and its unit of measure. Step-by-step How to Use: 1. Enter the transaction code CNS41 in the command field. 2. Enter the material number in the Material field. 3. Click on Execute (F8). 4. The Structure Overview: screen will appear, displaying a graphical representation of the material structure, including all components and sub-components. 5. To view additional information about a component or sub-component, click on it in the Structure Overview: screen. 6. To make changes to the material structure, click on Edit (F5). 7. Make your desired changes and click on Save (Ctrl+S). 8. Click on Back (F3) to return to the Structure Overview: screen. 9. To exit the transaction code, click on Exit (F12). Other Recommendations: It is recommended that users familiarize themselves with the Structure Overview: screen before making any changes to a material’s structure in order to avoid any unintended consequences or errors. Additionally, it is important to ensure that all changes are properly documented and saved before exiting the transaction code.
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