Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| PreventiveMaintenance | MaintenanceStrategy | IP14 | Where-Used List by Strategy |
| Purchasing | MRP | OMIU | Action Code - Planned Order Control |
| QualityInspection | UsageDecision | QA40 | Auto. Usage Decision for Production |
| WMInvMgmt | TransferOrder | LT25N | Confirm Transfer ORder / Group |
| RepetitiveManufacturing | RepetitiveManufacturing | MF52 | Planning Table - Display |
| Sales | CustomerMaster | VD05 | Block customer (sales) |
| BasisAdministration | ClientServerTechnology | SM14 | Update Program Administration |
| PhysicalInventory | PhysicalInventoryDocument | MI01 | Create Physical Inventory Document |
| Shipping | Packing | HUNKUMP | Number range maintenance: LE_HU_UMP |
| MaterialMaster | MaterialMaster | MMAM | Change Material Type |
| WMInvMgmt | MobileDataEntry | LM71 | Goods Receipt by Delivery |
| ProductCostControlling | EasyCostPlanning | CKECP1 | Easy Cost Planning: Central Access |
| Purchasing | Vendor | FK09 | Confirm Vendor List (Accounting) |
| QualityInspection | InspectionLot | MCVC | QMIS: Vendor Analysis - Qty Overview |
| LongTermPlanning | SimulativePlannedOrder | MS33 | Display planning scenario |
| Purchasing | PO | ME2K | Purch. Orders by Account Assignment |
| TechnicalObjects | MeasuringPoints | IK05 | Change Measuring Points for Object |
| Purchasing | PurContract | ME35K | Release Contract |
| ShopFloorControl | ReductionStrategy | OPJS | PP: Maintain reduction strategies |
| Sales | Incompletion | OVL6 | C_RV_Tab. VUVS "Status Group Dely" |