Filtered:
4140
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIU | Start Receiving Changes to Data |
| InventoryManagement | HandlingUnit | HUP10 | Stock: Plan HUs - General |
| WMInvMgmt | TransferOrder | LT25A | Display Transfer Order / Group |
| MaterialMaster | MaterialValuation | MRY2 | Transfer Physical Inventory Prices |
| ABAP | WorkbenchTools | SHD0 | Transaction and Screen Variants |
| TechnicalObjects | InstalledBase | IB54 | Change Two Installed Bases |
| AuditManagement | AuditManagement | PLMC_AUDIT | Audit Management: Customizing |
| SOP | SalesandOperationsPlanning | MD47 | Product Group Planning Evaluation |
| MasterDataInQM | TechnicalDeliveryTerms | QV11 | Create technical delivery terms |
| WMInvMgmt | MobileDataEntry | LM50 | Count Inventory By System Guided |
| Purchasing | PurInfoRecord | ME13 | Display Purchasing Info Record |
| CapacityRequirementsPlanning | CapacityLeveling | CM38 | Capacity leveling L-T planning |
| Purchasing | Service | ML53 | Create Conditions |
| MaterialMaster | MaterialValuation | OMWV | C Movement Types: Movement Rate |
| CapacityRequirementsPlanning | CapacityLeveling | CM31 | Cap. leveling: SFC orders graphical |
| ProjectFinancials | ProjectCostPlanning | CJR2 | PS: Change plan CElem/Activ. input |
| Sales | SalesOrder | V23 | Sales Documents Blocked for Billing |
| Sales | Incompletion | VUA5 | Disp. Assignm.Del.Type to Incom.Proc |
| ABAP | Messages | OMCQ | Settings for System Messages |
| MasterDataInPP | PRT | CF21 | PRT: Use of material in orders |