Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PurSchedulingAgreement | MN10 | Create Message: Schd. Agmt. Schedule |
| MasterDataInPP | Routing | CA97 | Mass scheduling using mat. master |
| ConfigurationsInQM | QMProcurementKey | QI04 | Job planning for QM procurement keys |
| BasisAdministration | UserAdministration | SCUL | Central User Administration Log |
| MaterialMaster | MaterialValuation | OMW4 | C LIFO/FIFO-Relevant Movements |
| BasisAdministration | SAPoffice | SOYA | SAPoffice: Change Folder Owner |
| PPPI | ProcessOrder | COR3 | Display Process Order |
| InventoryManagement | PhysicalInventoryInIM | MI35 | Batch Input: Post Zero Stock Balance |
| CapacityRequirementsPlanning | CapacityEvaluation | CMV2 | Change variable |
| LogisticsInvoiceVerification | ParkedDocument | FBV1 | Park Document |
| ProjectInformationSystem | IndividualOverviewsInPS | CNS50 | Overview: Capacity Requirements |
| Shipping | ProofOfDelivery | VLPODW2 | Proof of Delivery via WEB |
| PhysicalInventory | PhysicalInventoryDocument | MIAD | Delete Phys. Inv. Documents |
| LogisticsEssentials | BatchManagement | MSC1N | Create Batch |
| GeneralLedgerAccounting | GeneralLedger | FBL1 | Display Vendor Line Items |
| ProjectFinancials | ProjectAllocationsPlanning | CJ46 | Plnd ovrhd: Projects, ind. process. |
| Project | ProjectBlockDelete | PSPERSNBLK_APPROVE | Approve Blocked/Unblocked Person Res |
| ABAP | BRFplus | BRFIMC01 | BRF: Create Impl. Class |
| InventoryManagement | InventoryControlling | MC50 | INVCO: Analysis of Dead Stock |
| MasterDataInPP | PRT | CF02 | Change Production Resource/Tool |