Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| WMInvMgmt | MobileDataEntry | LM19 | Handling Unit - Pack |
| WMInvMgmt | WMStock | LX02 | WM Stock |
| ShopFloorControl | OrderInformationSystem | CO20 | Orders acc. to Order Numbers |
| WMInvMgmt | StorageBin | LS10 | Defining storage Bin structure for automatic generation |
| InventoryManagement | Reservation | MBBR | Create reservation in batch inputs |
| BasisAdministration | BackgroundProcessing | SM61 | Backgroup control objects monitor |
| GeneralLedgerAccounting | GeneralLedger | F.97 | General Ledger: Report Selection |
| WMInvMgmt | TO | LT31 | Print TO Manually |
| Sales | CustomerMaster | F56A | Customer Archiving |
| ABAP | Documentation | SE94 | Customer enhancement simulation |
| MaterialMaster | MaterialValuation | OMWPS3 | C LIFO: Reassign Material Layer |
| Purchasing | PurchasingInformationSystem | MCE2 | PURCHIS: Update Diagnosis Purch.Doc. |
| DocumentManagementSystem | Document | CV03 | Display Document Info Record |
| ABAP | ABAPeditor | SE43 | Maintain Area Menu |
| QualityInspection | InspectionLot | QPR5 | Manual inspection lots for physSamps |
| WMInvMgmt | TransferOrder | LT27 | Transfer order for storage unit |
| DocumentManagementSystem | DocumentConversion | CONV03 | Convert a BOM assembly |
| Purchasing | Vendor | FK09 | Confirm Vendor List (Accounting) |
| OverheadCostControlling | InternalOrder | KO02 | Change Order |
| WMInvMgmt | MaterialStaging | LP12 | Cross order staging for production |