Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| VariantConfiguration | VariantTable | CU62 | Change Table Structure |
| MasterDataInPM | EquipmentBOM | IB09 | Display Equipment BOM Plant Alloc. |
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIT | Start Download of Transaction Data |
| MaterialMaster | MaterialValuation | MRLC | Transfer Third-Party Data |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| ShopFloorControl | PlannedOrder | MDUM | Convert Planned Orders into PReqs |
| LogisticsGeneral | LogisticsInformationSystem | OLI6 | Periodic stock qty - Storage locatn |
| QualityCertificates | CertificateProfile | QC16 | Change cert. profile assignment |
| OrganizationalStructure | DistributionChannel | EC05 | Org.Object Copier: Distribution Chnl |
| GeneralLedgerAccounting | AccountingDocument | OMBA | Number Assgmt. for Accounting Docs. |
| BasisAdministration | Middleware | SICF | HTTP Service Hierarchy Maintenance |
| MaintenanceProcessing | CompletionConfirmation | IW42 | Overall Completion Confirmation |
| Sales | CustomerMaster | OV50 | Comparison of master data for cust. |
| ProjectFinancials | ProjectRevenuePlanning | CJ42 | Change Project Revenues |
| Purchasing | PurInfoRecord | ME1L | Info Records per Vendor |
| Sales | SalesOrder | VV11 | Create Output: Sales |
| Purchasing | MRP | OMIH | Check. rule for updating backorders |
| GeneralLedgerAccounting | GeneralLedger | FBL5 | Display Customer Line Items |
| Purchasing | Vendor | MC$4 | Purchase Value History for Vendor |
| Sales | CustomerMaster | F56A | Customer Archiving |