Transaction Code: KO08
Description: Data Transfer for Order Master Data
Release: S/4HANA and ECC 6
Menu Path:
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
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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