Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| InventoryManagement | InboundDelivery | VL31N | Create Inbound Delivery |
| Sales | CustomerMaster | VD04 | Customer Changes (SD) |
| VariantConfiguration | ConfigurableMaterial | CS41 | Change Material Config. Allocation |
| PreventiveMaintenance | MaintenancePlan | IP24 | Scheduling overview list form |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LX22 | Process Inventory from Overview |
| Purchasing | PO | ME23N | Display Purchase Order |
| MasterDataInPM | EquipmentTaskList | IA02 | Change Equipment Task List |
| Shipping | OutboundDelivery | VL10A | Sales Orders Due for Delivery |
| MaterialMaster | MaterialValuation | MRY0 | Coll. Maint. of Phys. Inv. Prices |
| Billing | ResourceRelatedBilling | DP94 | Billing btwn Co.Codes (Coll.Proc.) |
| MaterialMaster | MaterialMaster | MM46 | Mass Maintenance: Retail Matl Master |
| BasisAdministration | Security | SUIM | User Information System |
| InventoryManagement | MatDoc | MB02 | Change Material Document |
| MaterialMaster | MaterialValuation | MRLL | LIFO: Reassign Material Layer |
| QualityInspection | UsageDecision | QA40 | Auto. Usage Decision for Production |
| ABAP | Workflow | SWI5 | Workload Analysis |
| Project | ProjectScheduling | CJ26 | Display Actual Dates |
| LogisticsGeneral | LogisticsInformationSystem | OLI3 | PURCHIS Statistical Setup |
| GeneralLedgerAccounting | GeneralLedger | FBL6 | Change Customer Line Items |
| InventoryManagement | Stock | MB5OA | Display Valuated GR Blocked Stock |