Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | ProjectPaymentPlanning | CJ48 | Change Payment Planning: Init.Screen |
| ABAP | SwitchFrameworkTools | SFW_BROWSER | Switch Framework Browser |
| WMInvMgmt | MobileDataEntry | LM01 | Dynamic Menu |
| MaterialMaster | MaterialValuation | MRLC | Transfer Third-Party Data |
| ProjectFinancials | ProjectAllocationsPlanning | CJZ3 | Plan Int.Calc.: Project Indiv.Prc. |
| NotificationsInPS | ClaimManagement | CLM2 | Change Claim |
| InventoryManagement | Stock | MC.3 | INVCO: Plant Anal.Selection,Turnover |
| Sales | CustomerMaster | V+21 | Create Sales Prospect |
| QualityInspection | InspectionLot | QA03 | Display inspection lot |
| LogisticsEssentials | SerialNumber | IQ03 | Display Material Serial Number |
| ABAP | BRFplus | BRFCTX01 | BRF: Create Context |
| ProductionExecution | ProductionOrder | CO08 | Production order with sales order |
| Sales | SalesOrder | VV13 | Display Output: Sales |
| GeneralLedgerAccounting | GeneralLedger | FBL5 | Display Customer Line Items |
| BasicDataInPP | BOM | CS11 | Display BOM Level by Level |
| TechnicalObjects | Equipment | IH10 | Display Equipment |
| Purchasing | PO | ME2B | POs by Requirement Tracking Number |
| Classification | Class | CL6A | Class List |
| GeneralLedgerAccounting | GeneralLedger | F.06 | Foreign Currency Valuation:G/L Assts |
| BasicDataInPP | BOM | CS02 | Change Material BOM |