Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
GLAccounting | AccountingDocument | FB05 | Post with Clearing |
Purchasing | MRP | OM0M | Define MRP Views |
BasicDataInPP | WorkCenter | CR12 | Change capacity |
PreventiveMaintenance | MaintenanceNotification | IW24 | Create PM Malfunction Report |
Kanban | Kanban | PK21 | Change Kanban Container Status |
GeneralLedgerAccounting | GeneralLedger | F.57 | G/L: Delete Sample Documents |
ProjectFinancials | PeriodEndClosingInPS | CJ8G | Actual Settlement: Projects/Networks |
Kanban | Kanban | PK03NR | Display Control Cycle |
OrganizationalStructure | ShippingPoint | EC07 | Org.Object Copier: Shipping Point |
Purchasing | PurSchedulingAgreement | ME35L | Release Scheduling Agreement |
QualityCertificates | CertificateProfile | QC17 | Display cert. profile assignment |
ABAP | Workflow | SWI5N | Workload Analysis |
LogisticsEssentials | SerialNumber | IQ08 | Change Material Serial Number |
ServiceProcessing | ServiceOrder | IW49N | Display Orders and Operations |
ABAP | ABAPWorkbench | SE37 | ABAP Function Modules |
LogisticsEssentials | StorageLocation | MCBC | Storage location Analysis |
TechnicalObjects | FunctionalLocation | IH01 | Functional Location Structure |
BasisAdministration | AlertMonitor | ALRTCATDEF_SEL | Define Alert Category |
QualityInspection | InspectionLot | MCVM | QMIS: Vendor Analyis - Level & Disp. |
AccountsPayables | VendorInvoice | FB10 | Invoice/Credit Fast Entry |