Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityPlanning | EHSSpecification | CGQM | Specify QM Interface |
| WMInvMgmt | TransferOrder | OMLV | Print Control for Whse Management |
| Sales | SalesContract | VA45 | List of Contracts |
| Purchasing | Taxes | OVKE | Tax Record Conditions VK14 |
| TechnicalObjects | FunctionalLocation | IH12 | FunctLocation Structure |
| ProductCostControlling | CostingReporting | KKBC_KUN | Analyze Sales Order |
| BasisAdministration | SAPoffice | SO10 | SAPscript: Standard Texts |
| Purchasing | PurchasePricing | MEK1 | Create pricing condition record |
| PreventiveMaintenance | MaintenancePlan | IP42 | Add strategy-controlled plan |
| ABAP | ReportPainter | GR57 | Export report groups |
| ProductCostControlling | CostingRun | CK43 | Display Costing Run |
| ShopFloorControl | OrderInformationSystem | COIO | Order Info System for PP-PI |
| MaterialMaster | ForecastProfile | MP81 | Change Forecast Profile |
| VariantConfiguration | ModellingAndReporting | CUMODEL | Transaction for Displaying Model |
| TimeManagement | CATS | CAT7 | CATS: Transfer Data to CO |
| ABAP | ABAPeditor | SE43N | Maintain Area Menu |
| Interface | IDOC | WE42 | Process codes, inbound |
| InventoryManagement | HandlingUnit | HUPP3 | Packing Program for Stock: Pack |
| MaterialMaster | MaterialMaster | MC.A | INVCO: Mat.Anal.Selection, Rec/Iss |
| Purchasing | Vendor | FK10 | Vendor Account Balance |