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Area Sub-Area Tcode Description
MasterDataInQM TechnicalDeliveryTerms QV12 Change technical delivery terms
MaterialMaster MaterialValuation MRLL LIFO: Reassign Material Layer
GLAccounting AccountingDocument FB04 Document Changes
Shipping OutboundDelivery LT0G Return delivery to stock
BasisAdministration SAPoffice SO06 SAPoffice: Substitution on/off
ABAP Workflow SWI2_FREQ Work Items per Task
BasicDataInPP BOM CS13 Summarized BOM
MaterialMaster ProductHierarchy V/76 Maintain Product Hierarchy
MRP MRPprofile MMD1 Create MRP Profile
QualityInspection InspectionLot MCOK QMIS: Customer Analysis Expense
InformationSystemInPP ShopFloorInformationSystem MCRE Material Usage Analysis: Selection
CapacityRequirementsPlanning CapacityLeveling CM31 Cap. leveling: SFC orders graphical
BasisAdministration WebServices SRT_MONI WS Message Monitor
Sales BusinessPartner BUP1 Create Business Partner
QualityPlanning InspectionSetup QA08 Collective Processing of Insp. Setup
Sales SalesContract V.06 List of Incomplete Contracts
GeneralLedgerAccounting GeneralLedger F.5F G/L: Balance Sheet Adjustment Log
LongTermPlanning SimulativePlannedOrder MS31 Create planning scenario
LongTermPlanning SimulativePlannedOrder MS32 Change planning scenario
MaterialMaster MaterialMaster MM11 Schedule Creation of Material