Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | OutboundDelivery | VL70 | Output From Picking Lists |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LICC | Cycle Counting per Quant |
| MRP | MRPlist | MD05 | Individual Display Of MRP List |
| Sales | FreeGoods | M/N5 | Free goods: Procedure for purchasing |
| ProjectFinancials | BudgetingInPS | CJ34 | Project Budget Transfer |
| WMInvMgmt | TO | LT21 | Display Transfer Order |
| BasisAdministration | SAPoffice | SOY7 | SAPoffice: Folder overview |
| DocumentManagementSystem | DocumentStructure | CV80 | Change Documents for Doc. Structure |
| BasicDataInPP | BOM | CS05 | Change Material BOM Group |
| GeneralLedgerAccounting | AccountDetermination | OV33 | C RV View V_TVFK_KON |
| Project | ProjectCustomizing | OPSI | Edit PS validation rules |
| BasisAdministration | UserAdministration | AL08 | Users Logged On |
| EngineeringChangeManagement | AuditTrailLogging | S_AUT05 | Delete Long Text Logs |
| GeneralLedgerAccounting | AccountDetermination | OKB2 | Transfer G/L Acct: Maintain Defaults |
| ABAP | RuntimeAnalysis | SAT | ABAP Trace |
| MasterDataInPS | WBSBOM | CS83 | Change documents for WBS BOM |
| ProjectFinancials | PeriodEndClosingInPS | CJA1 | Proj.Rel.Order Receipts: Coll.Proc. |
| MasterDataInPP | Routing | OP00 | Maintain Operation Control Key |
| MasterDataInPS | StatisticalKeyFigures | CJS3 | PS: Display stat. key fig. planning |
| BasisAdministration | ComputingCenterManagement | OS03 | O/S Parameter changes |