Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasicDataInPP | PRT | CA77 | Bulk Replacemt PRT: Equip.TL Type |
| MaterialMaster | MaterialValuation | OMWT | C FIFO Valuation Levels |
| GeneralLedgerAccounting | AccountingDocument | OBF4 | C FI maintain table T003 |
| Shipping | ShippingPoint | OVL2 | Shipping Point Determination |
| OrganizationalStructure | Warehouse | EC09 | Org.Object Copier: Warehouse Number |
| BasisAdministration | SessionManager | IT01 | Maintain IDES path for Internet |
| Shipping | ShipmentDocument | VV71 | Create Output: Transportation |
| ProjectProgress | ProgressConfirmation | OPENPS | Download Activities to Palm Pilot |
| ProductCostControlling | MaterialLedger | OMX3 | ML Assignment of Valuation Area |
| MaterialMaster | DangerousGoods | DGP1 | Create Dangerous Goods Master |
| LogisticsGeneral | EarlyWarningSystem | MCYH | Exception Analysis: PURCHIS |
| WMInvMgmt | StorageBin | LX20 | Generate interim storage bins |
| LogisticsEssentials | MaterialGroup | MC.N | INVCO: Mat.Group Anal. Sel. Turnover |
| PPPI | ProcessOrder | COR5 | Collective Process Order Release |
| InventoryManagement | IMPhysicalInventory | MI04 | Enter Inventory Count with Document |
| ServiceProcessing | ServiceNotification | IW58 | Change Service Notifications |
| SOP | PlanningType | MC8B | Change Planning Type |
| AccountsPayables | BillOfExchange | F-23 | Return Bill of Exchange Pmt Request |
| BasisAdministration | ChangeAndTransportSystem | STMS | Transport Management System |
| Sales | SalesOrder | V.14 | Sales Orders Blocked for Delivery |