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Transaction Code: OVB8
Description: Criteria for Creating a Requirement
Release: S/4HANA and ECC 6
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Screen: 0
Authorization Object:
Development Package: VKM
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Description:
Overview: SAP transaction code OVB8 is used to define the criteria for creating a requirement in the SAP system. This code is used to set up the parameters for the creation of a requirement, such as the type of requirement, the number of items, and the validity period. Functionality: The OVB8 transaction code allows users to define the criteria for creating a requirement in the SAP system. This includes setting up parameters such as the type of requirement, the number of items, and the validity period. The criteria set up in this transaction code will be used when creating a new requirement in SAP. Step-by-step How to Use: 1. Enter transaction code OVB8 in the command field. 2. Select “Create” from the menu bar. 3. Enter the required information such as type of requirement, number of items, and validity period. 4. Click “Save” to save your changes. 5. Click “Back” to return to the main screen. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who are familiar with SAP requirements and how they are created. Additionally, it is recommended that users review all changes made in this transaction code before saving them to ensure accuracy and consistency with other requirements in SAP.