How to use OX08 - Einkaufsorganisation einr. Customize

SAP Transaction Code - Details

• Transaction Code: OX08

  Description: Einkaufsorganisation einr. Customize

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME0C

    Package Description: Customizing Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR-GF

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OX08 - Einkaufsorganisation einr. Customize

  
  Overview:
  The SAP transaction code OX08 is used to define a purchasing organization in the SAP system. This code is used to create, change, or display purchasing organizations and their associated data. It is also used to assign purchasing groups to purchasing organizations. 
  
  Functionality: 
  The OX08 transaction code allows users to define a purchasing organization in the SAP system. This includes setting up the organizational structure of the purchasing organization, assigning purchasing groups, and defining the associated data. The data associated with a purchasing organization includes the company code, plant, and storage location. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OX08 in the command field. 
  2. Enter the name of the purchasing organization you want to create or change. 
  3. Enter the company code and plant associated with the purchasing organization. 
  4. Assign a purchasing group to the purchasing organization. 
  5. Enter any additional data associated with the purchasing organization (e.g., storage location). 
  6. Save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a purchasing organization, all associated data must be entered correctly in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as OX09 (Display Purchasing Organization) and OX10 (Assign Purchasing Group to Purchasing Organization).