Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| SOP | SalesandOperationsPlanning | MC74 | Transfer Mat. to Demand Management |
| ProjectFinancials | TransferPriceAgreement | CJF1 | Create Transfer Price Agreement |
| InventoryManagement | MaterialDocument | MB59 | Material Doc. List |
| Shipping | Picking | LT0E | Create Removal TO for 2-Step Picking |
| Purchasing | MRP | OMDC | C RM-MAT MD Planned Orders T436A |
| BasicDataInPS | Network | CA88 | Mass replace wrk. cntr. in lib.netwk |
| MaterialMaster | MaterialMaster | OMT3 | Customizing for the Material Master |
| ABAP | SAPscript | SE77 | SAPscript Styles Translation |
| QualityPlanning | MaterialSpecification | QS65 | Activate material specification |
| EngineeringChangeManagement | AuditTrailLogging | AUT02 | Configuration of Navigation Help |
| PPPI | TransitionMatrix | OP43 | Maintain Setup Group Categories |
| QualityInspection | ResultRecording | QE15 | Change results for delivery note |
| BasisAdministration | SAPoffice | SO05 | SAPoffice: Private Trash |
| ProjectFinancials | ProjectCostPlanning | CJ9K | Network Costing |
| InventoryManagement | Reservation | MB22 | Change reservation |
| Sales | Incompletion | VUE3 | Display Sched.Line Incompletion Proc |
| Purchasing | PurchasingQuotation | ME47 | Create Quotation |
| Shipping | Packing | POP2 | Change Packing Instruction |
| BasicDataInPS | Network | CN08 | Allocate material -> stand. network |
| Purchasing | MRP | MD94 | Number range maint.: Total reqs |