Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | ProjectCostPlanning | KKE3 | Display Base Planning Object |
| BasisAdministration | SAPoffice | SOY8 | SAPoffice: Mass Archiving |
| OverheadCostControlling | InternalOrder | KOB1L | Line Item Monitor Orders (Actual) |
| MaterialMaster | MaterialMaster | MMF1 | Create Finished Product |
| StabilityStudy | StabilityStudy | QST01 | Create Stability Study |
| Interface | IDOC | WE36 | Mapping of Segments |
| VariantConfiguration | Dependencies | CU04 | Dependency List |
| ProductCostControlling | CostingRun | CK41 | Create Costing Run |
| Purchasing | MRP | OMIM | Maximum MRP Period |
| MaintenanceProcessing | CompletionConfirmation | IW48 | Confirmation using operation list |
| BasicDataInPP | BOM | CS13 | Summarized BOM |
| WMInvMgmt | TO | LT07 | Create TO for mixed storage unit |
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIT | Start Download of Transaction Data |
| Purchasing | VendorEvaluation | OMGU | C MM-PUR Scope of Ranking Lists |
| Sales | Assortment | WB74 | Maintain assortments to classes |
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIU | Start Receiving Changes to Data |
| CostCenterAccounting | ActivityType | KP26 | Change Plan Data for Activity Types |
| ProductionExecution | Confirmations | OPK4 | Confirmation Parameters |
| Billing | PaymentCard | VCC1 | Payment Cards: Worklist |
| ProjectFinancials | ResultsAnalysisInPS | KKAJP | Plan Results Analysis: WBS Elements |