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Transaction Code: OS28
Description: Defaults for BOMs
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CS0C
Package Description: R/3 Customizing: PPS Bills of Material
Parent Package: APPL
Module/Component: LO-MD-BOM
Description: Bills of Material
Overview: The SAP transaction code OS28 is used to set up default values for bills of materials (BOMs). This code allows users to define the default values for BOMs, such as the material type, item category, and item category group. This helps to streamline the process of creating BOMs and ensures that all BOMs are created with the same default values. Functionality: The OS28 transaction code allows users to set up default values for BOMs. This includes the material type, item category, and item category group. These defaults can be used when creating new BOMs, ensuring that all BOMs are created with the same default values. This helps to streamline the process of creating BOMs and ensures that all BOMs are created with the same default values. Step-by-step How to Use: 1. Enter transaction code OS28 in the SAP command field. 2. Select the “Defaults” tab. 3. Select the “Create” button to create a new default value for a BOM. 4. Enter the material type, item category, and item category group for the new default value. 5. Select the “Save” button to save the new default value. 6. Select the “Back” button to return to the main screen of OS28. 7. Select the “Execute” button to view all existing defaults for BOMs. 8. Select a default value from the list and select “Change” or “Delete” to modify or delete an existing default value for a BOM. 9. Select “Save” or “Cancel” to save or cancel any changes made to an existing default value for a BOM. 10. Select “Back” or “Exit” to return to the main screen of OS28 or exit out of transaction code OS28 respectively. Other Recommendations: It is recommended that users familiarize themselves with all of the available options in transaction code OS28 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any potential security issues.
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