Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| AccountsReceivable | PaymentTerms | OBB8 | C FI Maintain Table T052 |
| MaterialMaster | MaterialPrice | CKMPCSEARCH | Price Change Documents for Material |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| CapacityRequirementsPlanning | CapacityLeveling | OPD3 | Resource planning evaluation profile |
| WMInvMgmt | MobileDataEntry | LM04 | Put Away -System Guided |
| WMInvMgmt | TO | LT13 | Confirm TO for storage unit |
| ProjectFinancials | TransferPriceAgreement | CJF1 | Create Transfer Price Agreement |
| MasterDataInPP | PRT | CF27 | PRT: Document Usage in PM Orders |
| LongTermPlanning | EvaluationsInLTP | MS71 | Copy info structure version to LTP |
| BasisAdministration | BasisServices | SQ03 | SAP Query: Maintain user groups |
| QualityInspection | Defects | QF02 | Change defect data |
| Project | ProjectTexts | CN04 | Edit PS Text Catalog |
| TimeManagement | CATS | CAC7 | Number Range Maintenance: CATS |
| InventoryManagement | IMPhysicalInventory | MI09 | Enter Inventory Count w/o Document |
| LogisticsEssentials | BatchManagement | MSC4N | Display Change Documents for Batch |
| QualityPlanning | SamplingScheme | QDP3 | Display sampling scheme |
| BasicDataInPP | Routing | CA63 | Change documents for rate routings |
| MasterDataInPP | PRT | CF20 | PRT: Use of PRT master in orders |
| QualityInspection | InspectionLot | MCXC | QMIS: Matl Analysis - Qty Overview |
| CostCenterAccounting | InformationSystemInCCA | RPC0 | Info. System CCtrs: Presettings |