Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PurchasingInformationSystem | MCE3 | PURCHIS: Vendor Analysis Selection |
| InventoryManagement | InboundDelivery | VL32 | Change Inbound Delivery |
| ShopFloorControl | OrderInformationSystem | COOISPI | Process Order Information System |
| QualityPlanning | InspectionSetup | QA08 | Collective Processing of Insp. Setup |
| ProjectFinancials | ActualPostingsInPS | KB41N | Enter Manual Repostings of Revenue |
| MasterDataInQM | QualityAssuranceAgreement | QV04 | Find Quality Assurance Agreement |
| Sales | CustomerMaster | VD07 | Ref. doc. det. for ref. customer |
| MaterialMaster | MaterialValuation | MRL6 | Select Materials |
| MasterDataInQM | QualityAssuranceAgreement | QV24 | Find Q-agreement (doc. type Q03) |
| Purchasing | RFQ | ME4N | RFQs by RFQ Number |
| Purchasing | MRP | OPPC | Period Grouping |
| BasisAdministration | UpgradeGeneral | SNOTE | Note Assistant |
| NotificationsInPS | ClaimManagement | CLM3 | Display Claim |
| WMInvMgmt | TransferOrder | LT1D | Confirm Transfer Order Pick |
| Purchasing | Vendor | XK01 | Create vendor (centrally) |
| ABAP | SwitchFrameworkTools | SFW1 | Switch |
| Sales | CustomerMaster | V+22 | Create Competitor |
| ProductionExecution | ProductionOrder | CO27 | Picking list |
| QualityPlanning | SamplingScheme | QDP3 | Display sampling scheme |
| Shipping | Packing | POP1 | Create Packing Instruction |