Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| WMInvMgmt | TransferOrder | LT25 | Display Transfer Order / Group |
| ProjectExecution | ProjectDeliveryInformation | CNL3 | Display delivery information |
| Purchasing | Service | ML10 | Create Model Service Specifications |
| CreditManagement | CreditManagement | FD33 | Customer Credit Management display |
| SOP | EventInSOP | MC66 | Display Event |
| QualityNotification | QualityNotification | QM16 | Change activity list |
| SOP | SettingsInSOP | MC9D | Maintain Copy Profiles |
| ProjectFinancials | PeriodEndClosingInPS | CJN1 | Reval. ACT: Projects Ind.Pro. |
| ProjectFinancials | ProjectCostPlanning | CJ40 | Change Project Plan |
| QualityPlanning | Catalog | QS41 | Maintain catalog |
| MaintenanceProcessing | CompletionConfirmation | IW46 | Postprocessing of PDC Error Records |
| NotificationsInPS | GeneralNotification | IQS9 | Worklist: Tasks (General) |
| BasicDataInPP | Routing | CO81 | Number assignment: routing to order |
| WMInvMgmt | TransferOrder | OMKZ | Automatic Transfer Orders |
| GeneralLedgerAccounting | GeneralLedger | F.5D | G/L: Update Bal. Sheet Adjustment |
| ABAP | ABAPRuntimeEnvironment | SM28 | Installation Check |
| Catalog | SelectedSet | QS52 | Display selected set index |
| Purchasing | Vendor | FK10N | Vendor Balance Display |
| ProjectFinancials | ProjectAllocationsPlanning | S_ALR_87005456 | Define Quantity-Based Overhead Rate |
| QualityInspection | InspectionLot | MCVG | QMIS: Vendor Analysis - Lot Numbers |