Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsGeneral | LogisticsInformationSystem | MCGH | RIS: Customer/Material - Selection |
| MasterDataInPP | BOM | CS13H | Display Summarized BOM - SAP HANA |
| PhysicalInventory | PhysicalInventoryAssorted | MI00 | Physical Inventory |
| MaterialMaster | MaterialMaster | MM12 | Schedule Changing of Material |
| TimeManagement | CATS | CATS | CATS: Cross-Application Time |
| DocumentManagementSystem | DocumentConversion | DMS_PDFCONV | PDF Conversion |
| LogisticsGeneral | BatchManagement | OMCE | Define Batch Level |
| BasisAdministration | Security | CRCONFIG | Certificate Revocation Configuration |
| Purchasing | PurchasePricing | M/07 | Access: Maintain(Purchasing Price) |
| Project | ProjectCustomizing | OPSK | Maintain Special Characters |
| Purchasing | VendorEvaluation | ME6G | Vendor Evaluation in the Background |
| Project | ProjectPlanningBoard | CJ2C | Display project planning board |
| BasisAdministration | SAPoffice | SOSG | Send Request Overview (Groups) |
| Purchasing | Vendor | FK01 | Create Vendor (Accounting) |
| TechnicalObjects | Equipment | IH03 | Equipment Structure |
| InventoryManagement | Stock | MC.7 | INVCO: SLoc Anal. Selection,Turnover |
| Billing | RevenueRecognition | VF47 | Revenue Recognition:ConsistencyCheck |
| CapacityRequirementsPlanning | CapacityLeveling | CM28 | Capac.level.: SFC indiv.cap. tab. |
| SOP | PlanningHierarchy | MC59 | Revise Planning Hierarchy |
| Interface | IDOC | BD33 | Distribute material variants (ALE) |