Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
AccountsPayables | DownPayment | F-48 | Post Vendor Down Payment |
Sales | CustomerInfoRecord | VD53 | Display Customer-Material Info record |
BasisAdministration | NumberRange | SNUM | Number Range Driver |
ABAP | Workflow | SWEC | Event Linkage for Change Documents |
InventoryManagement | HandlingUnit | HUPP3 | Packing Program for Stock: Pack |
MaterialMaster | MaterialMaster | MM60 | Materials List |
MaterialMaster | DangerousGoods | DGP5 | Report for sending dangerous goods |
DocumentManagementSystem | DocumentConversion | CONV04 | Convert Document Structure |
LogisticsEssentials | SerialNumber | IQ03 | Display Material Serial Number |
Kanban | Kanban | PK05S | Fast Entry Supply Area |
WMPhysicalInventory | CountResults | LI16 | Cancel Physical Inventory Doc. Item |
Purchasing | MRP | OMDU | C MD Activate MRP |
Sales | ItemProposal | VA52 | Change Item Proposal |
AccountsPayables | VendorInvoice | F-41 | Enter Vendor Credit Memo |
Interface | IDOC | BD37 | Send Business Process Price |
MaterialMaster | MaterialValuation | OMW6 | C Devaln by Slow/Non-Movement |
LogisticsGeneral | BatchManagement | V/C4 | Search Types: Optimize Access |
CapacityRequirementsPlanning | CapacityEvaluation | CMV3 | Display variable |
QualityInspection | UsageDecision | QA12 | Change usage decision with history |
MasterDataInPP | Formula | OP21 | Define Formula |