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Area Sub-Area Tcode Description
MRP MRPprofile MMD6 Delete MRP Profile
Purchasing VendorEvaluation ME6H Standard Analysis: Vendor Evaluation
Project ProjectCustomizing OPSM Maintain Overall Profile PS InfoSys
TimeManagement CATS CATS_APPR_LITE Approve Working Times
LogisticsEssentials BatchManagement MBC1 Create MM Batch Search Strategy
DemandManagement RequirementsClass OMPO Maintain Requirements Classes
ABAP SmartForms SFTRACE SAP Smart Forms: Trace
ABAP ReportPainter GR52 Change Report Group
Interface IDOC BD10 Send Material
MRP BackorderProcessing V_RA Backorder Processing: Selection List
LogisticsEssentials MassMaintenance MASS Mass Maintenance of all objects
Billing RevenueRecognition VF44 Revenue Recognition: Worklist
PPPI ProcessOrder COPOC Process Manufacturing Cockpit
ProductCostControlling CostingVariant OKKN Costing Variants for Product Costing
WMInvMgmt TO LT23 List Display of Transfer Orders
ProductCostControlling CostingRun CK33 Comparison of Itemizations
Purchasing VendorEvaluation ME6G Vendor Evaluation in the Background
RepetitiveManufacturing RepetitiveManufacturing OSPR Number Ranges in REM
Sales CustomerInfoRecord VD51 Create Customer-Material Info record
CostCenterAccounting CostCenter KSBP Cost Centers: Plan Line Items