Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
MasterDataInPP | BOM | MDSP | Change BOM Explosion Numbers |
QualityPlanning | InspectionCharacteristic | QS26 | Display characteristic use |
MRP | PlanningFileEntry | OMDB | Marking Material for MRP Termination |
BasisAdministration | Client | SCC4 | Client Administration |
ServiceProcessing | ServiceNotification | IW69 | Display Notification Items |
MasterDataInQM | QualityInfoRecordSD | QV52 | Change control for QM in SD |
Purchasing | PO | ME21N | Create Purchase Order |
LogisticsEssentials | MaterialGroup | MC.N | INVCO: Mat.Group Anal. Sel. Turnover |
BasicDataInPS | Milestone | CN12 | Change standard milestone |
LogisticsInvoiceVerification | Invoice | MR91 | Messages for Invoice Documents |
ProductionExecution | Confirmations | CO1P | Predefined confirmation processes |
MasterDataInPP | Routing | CA97 | Mass scheduling using mat. master |
CapacityRequirementsPlanning | CapacityLeveling | OPD2 | Capacity leveling - time profile |
MRP | PlanningStrategy | OPPS | Strategy |
ShopFloorControl | ProductionOrder | COHVOMPRINT | Print Production Orders |
MasterDataInPM | EquipmentTaskList | IA01 | Create Equipment Task List |
LongTermPlanning | PlanningRunInLTP | MS29 | Calculate Sim. Initial Stock |
CapacityRequirementsPlanning | CapacityLeveling | CM36 | Capacity leveling: PI order graphic. |
ProjectFinancials | ActualPostingsInPS | CJG1 | Enter Transfer Price Allocation |
Shipping | Picking | LT72 | Determine 2-step relevance |