SAP transaction code · Logistics & Supply Chain · MM-CFG
M/08
Define Calculation Schema (Purchasing)
Configures purchasing pricing procedures (calculation schemas).
- Module
- MM-CFG
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code M/08?
M/08 is the SAP transaction "Define Calculation Schema (Purchasing)" in MM-CFG. Configures purchasing pricing procedures (calculation schemas).
Is M/08 available in S/4HANA?
Yes. M/08 is available in SAP S/4HANA.
More MM-CFG transaction codes
- M/06Define Condition Types (Purchasing)
- M/07Define Access Sequences (Purchasing)
- MMNRMaterial Number Ranges
- OLMEPurchasing Customizing Menu
- OMJJCustomizing: Movement Types
- OMR6Tolerance Limits: Invoice Verification
- OMS2Material Types
- OMSFMaterial Groups
- OMSYInitialize Company Code for MM
- OMWBAutomatic Account Determination (MM)
- OX09Maintain Storage Location
- OX10Define Plant
Testing a change that touches M/08? See the free SAP test script and regression templates.