Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MaterialMaster | MaterialMaster | MMG1 | Create Returnable Packaging |
| LogisticsGeneral | BatchManagement | LS53 | Display Batch Search Strategy - WM |
| AssetAccounting | FiscalYearVariant | OB29 | C FI Fiscal Year Variants |
| Purchasing | PurchasingInformationSystem | MCE3 | PURCHIS: Vendor Analysis Selection |
| Project | ProjectAssorted | CNMASSPROT | Display log f. mass changes PS |
| Sales | BusinessPartner | BUP2 | Change Business Partner |
| ABAP | SmartForms | SMARTFORMS | SAP Smart Forms |
| ProjectFinancials | PeriodEndClosingInPS | CJIC | Maintain Project Settlement LIs |
| InventoryManagement | MaterialDocument | MBSL | Copy Material Document |
| BasicDataInPS | Network | CN99 | Archiving Standard Networks |
| InformationSystemInPP | ShopFloorInformationSystem | MCRE | Material Usage Analysis: Selection |
| LogisticsGeneral | LogisticsInformationSystem | OLI2 | INVCO Stat. Setup: Stocks |
| Purchasing | Vendor | XK01 | Create vendor (centrally) |
| PPPI | ProcessOrder | CORU | Maintain prod. scheduler group |
| ProjectProgress | PDCinterface | CI38 | Transfer of master data for PS |
| ProductionExecution | Confirmations | CO1F | Create confirmation of prod. order |
| ABAP | BRFplus | BRFPLUS | BRFplus Workbench |
| Purchasing | PurchaseOrder | VL10D | Purch. Order Items due for Delivery |
| LogisticsEssentials | MaterialGroup | MC.O | INVCO: Mat.Group Anal. Sel. Coverage |
| QualityPlanning | InspectionPlan | QP61 | Display change documents insp.plan |