Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | VendorEvaluation | OMGU | C MM-PUR Scope of Ranking Lists |
| TimeManagement | CATS | CAT9 | Data Transfer CATS -> PM/CS |
| GeneralLedgerAccounting | GeneralLedger | F.50 | G/L: Profitability Segment Adjustmnt |
| QualityPlanning | SamplingScheme | QDP2 | Change sampling scheme |
| ProductCostControlling | MaterialLedger | OMX2 | Define Material Ledger Type |
| Sales | SalesContract | VA41 | Create Contract |
| ConfigurationsInPP | Suitability | S_ALR_87004594 | Define Suitability |
| PPPI | TransitionMatrix | OP43 | Maintain Setup Group Categories |
| ProjectFinancials | PeriodEndClosingInPS | KKG0 | Display Cutoff Period |
| Sales | ItemProposal | VA53 | Display Item Proposal |
| Purchasing | PR | ME55 | Collective Release of Purchase Reqs. |
| MaterialMaster | MaterialMaster | MM12 | Schedule Changing of Material |
| InventoryManagement | HandlingUnit | HUINV03 | Enter Counted Qty for HU Phys. Inv. |
| ProjectProgress | ProgressConfirmation | CN28 | Display Network Confirmations |
| WMInvMgmt | WMPPInterface | OMK0 | Link to PP interface |
| Purchasing | Vendor | MC$4 | Purchase Value History for Vendor |
| CostCenterAccounting | CostCenter | KSB2 | Cost Centers: Commitment Line Items |
| MaterialMaster | MaterialMaster | MM18 | Activate Planned Changes |
| Sales | SalesPricing | M/25 | Condition type: Short txt for cust. |
| ServiceProcessing | ServiceOrder | IW73 | Display Service Order |