Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
TechnicalObjects | MeasuringPoints | IK33 | Display MeasReading entry list |
TechnicalObjects | Equipment | IN18 | Change Object Network for Equipment |
Purchasing | MRP | MD01 | MRP Run |
ABAP | Workflow | SWUS_WITH_REFERENCE | Workflow: Start with Reference |
Sales | CustomerInfoRecord | VD51 | Create Customer-Material Info record |
QualityPlanning | ReferenceOperationSet_QM | QP60 | Time-related development of plans |
Purchasing | Vendor | MK02 | Change vendor (Purchasing) |
AssetAccounting | AssetMaster | AS21 | Create Group Asset |
ProductCostControlling | CostEstimation | CK88 | Partner Cost Component Split |
WMInvMgmt | TO | LT06 | Create TO for Material Document |
BasisAdministration | CommunicationInterfaces | SXDA_TOOLS | DX Workbench: tools |
ProductCostControlling | CostingReporting | KKBC_KUN | Analyze Sales Order |
BasisAdministration | BasisServices | SQ00 | SAP Query: Start queries |
Purchasing | MRP | OMIP | Reference Plant for MRP Master Data |
BasisAdministration | Security | SU02 | Maintain Authorization Profiles |
Purchasing | Vendor | F58A | Archiving of Vendors |
MaterialMaster | MaterialValuation | OMW2 | C Define LIFO Pools |
LogisticsEssentials | Archiving | FILE | Cross-Client File Names/Paths |
TimeManagement | CATS | CAT2 | Time Sheet: Maintain Times |
GeneralLedgerAccounting | AccountDetermination | OKB9 | Change Automatic Account Assignment |