Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | InspectionLot | MCXA | QMIS: Material Analysis-Lot Overview |
| TechnicalObjects | ReferenceLocation | IH07 | Display Reference Location |
| LogisticsGeneral | BatchManagement | OMK5 | CondTable: Change (Batches, WM) |
| Purchasing | Vendor | MK05 | Block Vendor (Purchasing) |
| QualityCertificates | CertificateRecipient | VV23 | Display Output: Shipping |
| EngineeringChangeManagement | AuditTrailLogging | S_AUT02 | Maintain Navigation Help |
| MRP | MRPgroup | OMIG | MRP Group per Material Type |
| MasterDataInQM | TechnicalDeliveryTerms | QV12 | Change technical delivery terms |
| BasicDataInPP | BOM | CS26 | BOM deletion |
| Purchasing | PO | ME2S | Services per Purchase Order |
| ABAP | Workflow | SWU2 | Workflow RFC Monitor |
| Kanban | Kanban | PK24 | Enter Customer KANBAN Call |
| Purchasing | QuotaArrangement | MEQB | Revise Quota Arrangement |
| DocumentManagementSystem | DocumentStructure | CV12 | Change Document Structure |
| PPPI | Resource | CRC3 | Display Resource |
| ProjectFinancials | TransferPriceAgreement | CJF1 | Create Transfer Price Agreement |
| ABAP | BusinessObject | SWO4 | Business Object Repository |
| Purchasing | Service | ML33 | Create Vendor Conditions |
| Purchasing | PO | ME81N | Analysis of Order Values |
| RepetitiveManufacturing | RunSchedule | MF02 | Change Run Schedule Header |