Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIT | Start Download of Transaction Data |
| Shipping | LoadingGroup | VGM3 | Display Group for Freight List |
| Billing | BillingDocument | VF02 | Change Billing Document |
| ConfigurationsInPP | MoveTime | OPJR | Maintain move time matrix |
| LogisticsEssentials | SerialNumber | IQ01 | Create Material Serial Number |
| BasisAdministration | CommunicationInterfaces | USMM | Customer Measurement |
| QualityPlanning | InspectionPlan | QP08 | Print task lists for material |
| Kanban | Kanban | PK03NR | Display Control Cycle |
| CapacityRequirementsPlanning | CapacityLeveling | CM29 | Capacity leveling: PI planning table |
| ABAP | Documentation | SE61 | SAP Documentation |
| Billing | BillingDocument | VF11 | Cancel Billing Document |
| RepetitiveManufacturing | RepetitiveManufacturing | MF36 | C RM-MAT MD Create Planning IDs |
| Project | ProjectArchiving | CN81 | PS: Archiving project - preliminary |
| Sales | CustomerMaster | VD01 | Create Customer (Sales) |
| Sales | SalesOrder | V.23 | Release Orders for Billing |
| BasisAdministration | TransportManagementSystem | STMS_TRACK | TMS Import Tracking |
| QualityInspection | InspectionLot | QA52 | Source inspections: Job overview |
| Purchasing | MRP | OMIA | C MRP Range of Coverage Profile |
| PhysicalInventory | PhysicalInventoryDocument | MIK1 | Batch Input: Ph.Inv.Doc.Vendor Cons. |
| MaterialMaster | MaterialValuation | OMWZ | C LIFO/FIFO: Company Code Parameters |