Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectProgress | ProgressConfirmation | CN29 | Cancel Network Confirmation |
| Purchasing | PurchasePricing | M/05 | Displ. Conditions Table(Purchasing) |
| Purchasing | Taxes | FV11 | Create condition |
| LogisticsEssentials | BatchManagement | COEBR | Batch Record |
| VariantConfiguration | ModellingAndReporting | CUCHECK | Check Reports for LO-VC |
| BasicDataInPP | BOM | CS09 | Display Allocations to Plant |
| InventoryManagement | HandlingUnit | HUEX | Number Range Maintenance: HU_VEKP |
| Purchasing | PO | ME9F | Message Output: Purchase Orders |
| ProjectFinancials | ActualPostingsInPS | KB11N | Enter Manual Repostings of Costs |
| QualityInspection | ResultRecording | QE71 | Tabular res. recording for insp. pts |
| InventoryManagement | Stock | MC.3 | INVCO: Plant Anal.Selection,Turnover |
| QualityPlanning | EHSSpecification | CGQM | Specify QM Interface |
| MaterialMaster | MaterialMaster | MC.A | INVCO: Mat.Anal.Selection, Rec/Iss |
| QualityCertificates | OutgoingCertificate | QC22 | Quality Certificate for Batch |
| ABAP | DataDictionary | SE13 | Maintain Technical Settings (Tables) |
| LogisticsEssentials | AddressManagement | SARD | Address Maintenance - Group Required |
| Shipping | ShippingPoint | OVL2 | Shipping Point Determination |
| Purchasing | PO | ME82 | Archived Purchasing Documents |
| ProductCostControlling | CostEstimation | CK13N | Display Material Cost Estimate |
| InventoryManagement | InboundDelivery | VL64 | Worklist Inbound Deliveries |