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4104

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Area Sub-Area Tcode Description
LogisticsEssentials MaterialGroup OMQW Entry Aids w/o Material Master
PPPI MasterRecipe C251 Print Master Recipes
Purchasing Reminders ME92F Monitor Order Acknowledgment
BasisAdministration BasisServices SQ00 SAP Query: Start queries
ProductCostControlling MaterialLedger OMX1 ML Activation in n Valuation Areas
ProductionExecution Kanban PK13N Kanban Board: Demand source overview
Purchasing MRP OPPH Customizing Purchase Req. Conversion
MasterDataInPP PRT CF03 Display Production Resources/Tools
SOP PlanningHierarchy MC62 Change Planning Hierarchy
Purchasing Service ML47 Display Service Conditions
BasisAdministration ComputingCenterManagement AL15 Customize SAPOSCOL destination
Purchasing Taxes OBBG C FI Maintain Table T005 (KALSM)
QualityCertificates CertificateProfile QC01 Create certificate profile
BasicDataInPS WBS CJ9CS Copy WBS Actual to Plan (Indiv.)
TimeManagement CATS CATA Transfer to Target Components
QualityInspection Defects MCOX QMIS: Customer Analysis Defects
Purchasing Vendor MK01 Create vendor (Purchasing)
MaterialMaster MaterialMaster MMP1 Create Maintenance Assembly
LogisticsGeneral BatchManagement COB1 Create batch search strategy - prod.
GLAccounting GL F.07 G/L: Balance Carryforward