Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PO | MB01 | Post Goods Receipt for PO |
| Purchasing | MRP | OSPN | Background Job: Adjmt. of Dep. Reqs |
| BasisAdministration | ChangeAndTransportSystem | SE06 | Set Up Transport Organizer |
| BasisAdministration | UserAdministration | SCUM | Central User Administration |
| ABAP | BRFplus | BRFCTX03 | BRF: Display Context |
| ABAP | ABAPWorkbench | SE40 | MP: Standards Maint. and Translation |
| MRP | MPS | MD44 | MPS Evaluation |
| SOP | SalesandOperationsPlanning | MC8P | Standard SOP: Generate Master Data |
| TechnicalObjects | ReferenceLocation | IL12 | Change Reference Location |
| Shipping | OutboundDelivery | VL10CUF | F Code VL10 Profile |
| Billing | BillingDocument | VF24 | Edit Work List for Invoice Lists |
| AssetAccounting | AssetMaster | AS11_FMIM | Create AuC Subnumber |
| Purchasing | PurInfoRecord | ME11 | Create Purchasing Info Record |
| WMInvMgmt | TR | LB02 | Change transfer requirement |
| Shipping | OutboundDelivery | V.00 | List of Incomplete Documents |
| ProductionExecution | ProductionOrder | CO02 | Change Production Order |
| Billing | CopyingControl | VTAF | Bill. doc. to order copying control |
| Kanban | Kanban | PK41 | Backflush KANBAN Orders |
| DemandManagement | PlannedIndependentRequirements | MD75 | Reorganization: Delete Indep.Reqmts |
| GeneralLedgerAccounting | GeneralLedger | F.54 | G/L: Structured Account Balances |