Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
ProductionExecution | PlannedOrder | MD12 | Change Planned Order |
ABAP | Workflow | SWI2_DIAG | Diagnosis of Workflows with Errors |
BasisAdministration | Client | SCC1 | Client Copy - Special Selections |
Purchasing | MRP | MD07 | Current Material Overview |
MasterDataInPP | PRT | CF26 | PRT: Material Usage in PM Orders |
MRP | MPS | MD43 | MPS - Single-item, Interactive |
WMInvMgmt | WMPPInterface | OMK0 | Link to PP interface |
ProjectFinancials | PeriodEndClosingInPS | KKAF | Results Analysis: Delete Worklist |
Purchasing | Taxes | OVK3 | C SD Table TSKD "Cust.Tax Indicator" |
Purchasing | PurchasePricing | M/08 | Conditions: Schema for Purchasing |
BasisAdministration | UpgradeGeneral | SNOTE | Note Assistant |
MasterDataInPP | BOM | CS80 | Change Documents for Material BOM |
InventoryManagement | HandlingUnit | HUINV01 | Create HU Phys. Inventory Documents |
PPPI | Resource | CRC4 | Change Default Resource |
Purchasing | MRP | MP11 | Create message for direct production |
BasisAdministration | SAPoffice | SO18 | SAPoffice: Shared Trash |
AccountsPayables | OutgoingPayment | F-58 | Payment with Printout |
CostCenterAccounting | CostCenter | KSB9 | Planning Report: Cost Centers |
TechnicalObjects | Equipment | IN09 | Display Object Link for Equipment |
ProjectFinancials | PeriodEndClosingInPS | CJN1 | Reval. ACT: Projects Ind.Pro. |