Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | Packing | POP2 | Change Packing Instruction |
| PPPI | ProcessOrder | COR5 | Collective Process Order Release |
| Purchasing | PO | MB01 | Post Goods Receipt for PO |
| ShopFloorControl | SelectionSetInPPC | CMS4 | Delete Set |
| DemandManagement | PlannedIndependentRequirements | MD74 | Reorganization: Adapt Indep.Reqmts |
| QualityNotification | SolutionDatabase | IS02 | Text Indexing for Solution Database |
| ProjectBasedMaintenance | PMPSIntegration | ADPMPS2 | PM/PS Integration |
| Purchasing | SourceList | ME03 | Display Source List |
| MaterialMaster | MaterialValuation | OMW6 | C Devaln by Slow/Non-Movement |
| QualityCertificates | OutgoingCertificate | QC32 | Archive display: Inspection lot |
| Purchasing | Vendor | OMSG | Define vendor account group & field selection |
| BasicDataInPP | WorkCenter | CR04 | Test Work Center Formulas |
| SOP | SettingsInSOP | MC79 | User Settings for SOP |
| Purchasing | PurInfoRecord | ME13 | Display Purchasing Info Record |
| MRP | MRPgroup | OPPZ | MRP Group |
| QualityInspection | InspectionLot | MCOI | QMIS: Customer Analysis Quantities |
| QualityInspection | UsageDecision | QA40 | Auto. Usage Decision for Production |
| Project | ProjectAssorted | CNMASS | Mass Changes in Project System |
| BasicDataInPP | WorkCenter | CR22 | Change Hierarchy |
| Purchasing | MRP | OMIY | Plng File Entries for Goods Mvmts |