CSK2 - Multi-level sales order BOM

SAP Transaction Code - Details

• Transaction Code: CSK2

  Description: Multi-level sales order BOM

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Products > Bills of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM
  • Logistics > Production > Master Data > Bills of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM
  • Logistics > Production > Kanban > Environment > Master Data > Bills of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM
  • Logistics > Project System > Documents > Document Management System > Environment > Bills of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM
  • Logistics > Central Functions > Document Management System > Environment > Bills of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM
  • Logistics > Central Functions > Engineering > Document > Environment > Bills of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM
  • Logistics > Central Functions > Engineering > Bill of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM
  • Accounting > Project System > Documents > Document Management System > Environment > Bills of Material > Reporting > BOM Explosion > Order BOM > Multilevel BOM

• • Program: SAPMC29L

    Screen: 110

    Authorization Object: C_STUE_BER

  • Development Package: CS

    Package Description: R/3 Application development: PP Bills of Material

    Parent Package: APPL

  • Module/Component: LO-MD-BOM

    Description: Bills of Material

Smart SAP Assistant

• SAP Tcode: CSK2 - Multi-level sales order BOM

  
  Overview:
  The SAP transaction code CSK2 is used to create and maintain multi-level sales order bills of materials (BOMs). This transaction code allows users to create and manage BOMs for sales orders, which can be used to track the components of a product or service. 
  
  Functionality: 
  The CSK2 transaction code enables users to create and maintain multi-level BOMs for sales orders. This includes creating new BOMs, editing existing BOMs, and deleting BOMs. The BOMs created with this transaction code can be used to track the components of a product or service, as well as the quantity of each component required for a particular order. 
  
  Step-by-step How to Use: 
  1. Enter the CSK2 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the sales order number in the “Order Number” field. 
  4. Enter the material number in the “Material Number” field. 
  5. Enter the quantity of each component required in the “Quantity” field. 
  6. Select “Save” to save your changes. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP processes and procedures. Additionally, users should ensure that they have all necessary information before creating a BOM, as it can be difficult to edit or delete a BOM once it has been created.