How to use KO08 - Reprise donées de base d'ordres


SAP Transaction Code - Details

  • Transaction Code: KO08

    Description: Reprise donées de base d'ordres

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Internal Orders > Environment > Data Transfer > Master Data
    • Accounting > Investment Management > Internal Orders > Environment > Data Transfer > Master Data
  • Show technical details Hide technical details
    • Program: RKCFILE0

      Screen: 1000

      Authorization Object:

    • Development Package: KAUF

      Package Description: Cost Accounting, Orders

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: KO08 - Reprise donées de base d'ordres
    
    Overview:
    SAP transaction code KO08 is used to transfer order master data from one system to another. This transaction code is used to transfer data from the source system to the target system. It is a part of the SAP Order Management module. 
    
    Functionality: 
    KO08 allows users to transfer order master data from one system to another. This includes customer master data, material master data, and pricing information. The data is transferred in a secure and efficient manner, ensuring that all data is accurate and up-to-date. 
    
    Step-by-step How to Use: 
    1. Log into the source system and select the KO08 transaction code. 
    2. Enter the target system name and select the “Transfer” button. 
    3. Select the type of data you want to transfer (customer master data, material master data, or pricing information). 
    4. Select the “Transfer” button again to start the transfer process. 
    5. Once the transfer is complete, you will receive a confirmation message. 
    
    Other Recommendations: 
    It is important to ensure that all data is accurate before transferring it using KO08. It is also recommended that users back up their data before transferring it, in case any errors occur during the process. Additionally, users should be aware of any restrictions or limitations that may be imposed by their target system when transferring data using KO08.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KO04 - Order Manager...

  • KO03 - Afficher ordre interne...

  • KO09 - Structures émetteur donn. mouvement...

  • KO12 - Modifier budget d'ordre (global,ex.)...


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