VA08 SAP transaction code
Compare Sales - Purchasing (Org.Dt.)
The SAP transaction code VA08 refers to the SAP report SDBANF01. The SAP short description for transaction code VA08 is "Compare Sales - Purchasing (Org.Dt.)".
Information about the SAP transaction code
| transaction code | VA08 |
| relevance | medium relevance |
| description | Compare Sales - Purchasing (Org.Dt.) |
| Report | SDBANF01 |
Screenshots of SAP transaction code VA08
Similar transactions
VA01 Create Sales Order VA02 Change Sales Order VA03 Display Sales Order VA05 List of Sales Orders VA05N List of Sales Orders VA06 Sales Order Monitor VA07 Compare Sales - Purchasing (Order) VA08 Compare Sales - Purchasing (Org.Dt.) VA11 Create Inquiry VA12 Change Inquiry VA13 Display Inquiry VA14L Sales Documents Blocked for Delivery VA15 Inquiries List VA15N Inquiries List VA21 Create Quotation VA22 Change Quotation VA23 Display Quotation VA25 Quotations List VA25N List of quotations VA26 Collective Processing for Quotations VA31 Create Scheduling Agreement VA32 Change Scheduling Agreement VA33 Display Scheduling Agreement VA35 List of Scheduling Agreements VA35N List of Scheduling Agreements VA41 Create Contract VA42 Change Contract VA42W Workflow for master contract VA43 Display Contract VA44 Actual Overhead: Sales Order VA45 List of Contracts VA45N List of Contracts VA46 Coll.Subseq.Processing f.Contracts VA51 Create Item Proposal VA52 Change Item Proposal VA53 Display Item Proposal VA55 List of Item Proposals VA88 Actual Settlement: Sales Orders VA94 Load Commodity Codes for Japan VA94X Load Commodity Codes for Japan VA95 Merge Commodity Code/Import Code No. VACB Adv. Order Processing and Billing VACF Commit. carried forwrd: Sales orders VAH1 Display Invoicing Items VAKC Items in Sales Order Configuration VAKP Configuration: Maintain T180 VALU Valuation Analysis VAM4 Merge: Japan - Commodity Code VAN1 Actual Reval.: Sales Order VAP1 Create Contact Person VAP2 Change Contact Person VAP3 Display Contact Person VARA Archiving VARC SD: User Guide to Archiving VARCH Change report variant VARD Display report variant VARK Archiving VARR Archiving VASK Deleting Groups VAUN Reload VAZE Credit Splitting (Multiple Payts)
Related transactions
Here you will find a list of all SAP transaction codes