OX08 SAP transaction code
Define Purchasing Organization
The SAP transaction code OX08 refers to the SAP report . The SAP short description for transaction code OX08 is "Define Purchasing Organization".
Information about the SAP transaction code
| transaction code | OX08 |
| relevance | medium relevance |
| description | Define Purchasing Organization |
| Report |
Similar transactions
OX01 Company Code -> Purchasing Org. OX02 Customizing: Company Code Setup OX03 Customizing: Business Area Setup OX06 Controlling Area: Basic Data OX08 Define Purchasing Organization OX09 Customize storage locations OX10 Customize plant OX14 C MM-IV Valuation area - val. level OX15 Define internal trading partner OX16 Assignment co.code->Internl.trad.ptr OX17 Plants -> Purchasing organization OX18 Assignment Plants -> Company Code OX19 Controlling Area: Assgn. to CCode OXA1 List: Service Master Records OXA2 Field Sel. Service Indiv. Processing OXA3 Field Sel. Service List Processing OXK1 Coding Block: Maintain Subscreens OXK2 Display Coding Block Subscreens OXK3 Coding Block: Maintain CustomerField OXK4 Coding Block: Display CustomerField OXT4 Extension Scenario Maintenance OXT5 Task Type Maintenance OXT6 Task Sequence Maintenance OXT7 Knowledge Database Maintenance OXT8 Postprocessing Maintenance OXTEXT Task Type Maintenance OXW1 Object to be Generated: WEB Purch. OXW2 Catalogs per Mat. Group: WEB Purch.
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