Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectProgress | PDCinterface | CI37 | Init. transfer of operations for PS |
| WMInvMgmt | MaterialStaging | LP11 | Non-order related staging for production (crate parts) |
| QualityPlanning | ReferenceOperationSet_QM | CA95 | Replace Ref. Op. Set in Task Lists |
| LogisticsGeneral | LogisticsInformationSystem | OLI3 | PURCHIS Statistical Setup |
| Shipping | OutboundDelivery | VL02N | Change Outbound Delivery |
| Purchasing | Taxes | OVK3 | C SD Table TSKD "Cust.Tax Indicator" |
| ABAP | ABAPWorkbench | SE92 | Maintain System Log Messages |
| MRP | MRPprofile | MMD7 | Display MRP Profile Usage |
| ProjectFinancials | PeriodEndClosingInPS | KKAF | Results Analysis: Delete Worklist |
| InventoryManagement | IMPhysicalInventory | MI09 | Enter Inventory Count w/o Document |
| EngineeringChangeManagement | AuditTrailLogging | S_AUT06 | Delete orphaned long text logs |
| Interface | IDOC | WE42 | Process codes, inbound |
| TechnicalObjects | MeasuringPoints | IK32 | Change MeasReading Entry List |
| Purchasing | Vendor | FK10 | Vendor Account Balance |
| Purchasing | PurchasePricing | MEK2 | Change pricing condition record |
| Billing | ResourceRelatedBilling | DP93 | Res.-Rel. Billing Btwn Comp. Codes |
| Project | ProjectCustomizing | OPS6 | Maintain Project Manager |
| QualityInspection | InspectionLot | MCVI | QMIS: Vendor Analysis - Quantities |
| Purchasing | Service | ML01 | Create Standard Service Catalog |
| InventoryManagement | HandlingUnit | V/22 | Handling Unit Output |