Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | InspectionLot | QA07 | Trigger for recurring inspection |
| Purchasing | Vendor | MK04 | Change Vendor (Purchasing) |
| DocumentManagementSystem | DocumentStructure | CV15 | Change Document BOM Group |
| InventoryManagement | MovementType | OMWN | MM-IM: Acct Group. Code for Mvt.Type |
| ProjectFinancials | ProjectPlanningAssorted | DP82 | PS: Sales Pricing Project |
| MRP | PlanningCalendar | MD27 | Display Planning Calendar |
| ServiceProcessing | ServiceNotification | IW54 | Create Service Notification-Malfn. |
| TimeManagement | CATS | CAT7 | CATS: Transfer Data to CO |
| Purchasing | MRP | OMD6 | C RM-MAT MD Rqmts Plng Active T001W |
| BasisAdministration | DatabaseAdministration | DB14 | Display DBA Operation Logs |
| Shipping | LoadingGroup | VGM2 | Change Group for Freight List |
| BasisAdministration | SAPoffice | SO43 | SAPoffice: Cust.Layout Set TELEFAX_M |
| ShopFloorControl | PlantDataCollection | CI45N | Generate Upload Request CC2 |
| QualityInspection | InspectionLot | MCOA | QMIS: Cust. analysis, Lot overview |
| ABAP | BRFplus | BRFCTX01 | BRF: Create Context |
| ProjectInformationSystem | IndividualOverviewsInPS | CN47 | Overview: Activities/Elements |
| MRP | MRPElement | OMD5 | C MM MRP Element Description T457 |
| ProductCostControlling | MaterialLedger | OMX2 | Define Material Ledger Type |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| WMInvMgmt | Putaway | OMLM | Define sort sequence for putaways |