Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | CustomerMaster | XD02 | Change Customer (Centrally) |
| DocumentManagementSystem | Document | CV04 | List Document Info Records |
| Sales | CustomerMaster | FD02 | Change Customer (Accounting) |
| LogisticsEssentials | MaterialGroup | OMQW | Entry Aids w/o Material Master |
| WMInvMgmt | TransferOrder | LT27 | Transfer order for storage unit |
| InventoryManagement | PhysicalInventoryInIM | MI38 | Batch Input: Count and Differences |
| ProjectFinancials | ActualPostingsInPS | FMZ2 | Change Funds Commitment |
| PPPI | TransitionMatrix | CY39 | Sort layout key maintenance |
| WMInvMgmt | TO | LT21 | Display Transfer Order |
| QualityInspection | Defects | QF02 | Change defect data |
| SOP | EventInSOP | MC66 | Display Event |
| ProductionExecution | ProductionOrder | CO08 | Production order with sales order |
| Purchasing | PurInfoRecord | ME14 | Changes to Purchasing Info Record |
| BasisAdministration | ChangeAndTransportSystem | SE07 | CTS Status Display |
| InventoryManagement | InventoryControlling | MCBM | INVCO: Division Analysis Selection |
| Purchasing | Vendor | MK01 | Create vendor (Purchasing) |
| ProjectFinancials | PeriodEndClosingInPS | CJ88 | Settle Projects and Networks |
| Shipping | OutboundDelivery | VL01N | Create Outbound Dlv. with Order Ref. |
| LogisticsEssentials | BatchManagement | MBC2 | Change MM Batch Determ. Strategy |
| WMInvMgmt | Grouping | LT44 | Release for Multiple Processing |