Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| TechnicalObjects | MeasuringPoints | IK09 | Maintain Number Range for Table IMPT |
| ProjectInformationSystem | IndividualOverviewsInPS | CN44 | Overview: Planned Orders |
| WMPhysicalInventory | CountResults | LI11N | Enter Inventory Count |
| ProductionExecution | PlannedOrder | CO41 | Coll. Conversion of Planned Orders |
| ABAP | Customizing | SCU0 | Customizing Cross-System Viewer |
| AssetAccounting | Depreciation | AO11 | Assign number range |
| DemandManagement | CustomerRequirements | MD81 | Create Customer Indep. Requirements |
| Purchasing | OutlineAgreement | MN07 | Create Message: Outline Agreement |
| Purchasing | MRP | OMIX | Text: User Exit Planning Run |
| ABAP | BRFplus | BRFAPC02 | BRF: Change Features for Appl. Class |
| VariantConfiguration | Dependencies | CUK2 | Distribute Dependency Nets |
| WMInvMgmt | Grouping | LT44 | Release for Multiple Processing |
| Project | ProjectCustomizing | OPS9 | Budget Management Profile |
| AccountsPayables | VendorInvoice | F-66 | Park Vendor Credit Memo |
| BasisAdministration | OrganizationalManagement | PPOM | Maintain Organizational Plan |
| CostCenterAccounting | CostCenter | OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| Billing | BillingDocument | V/25 | Billing Document Types - Output Determination |
| MaterialMaster | MaterialMaster | MM60 | Materials List |
| GeneralLedgerAccounting | GeneralLedger | F.57 | G/L: Delete Sample Documents |
| DocumentManagementSystem | DocumentDistribution | CVI0 | Document distribution |