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| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | CustomerHierarchy | VDH1 | Customer Hierarchy Maintenance (SD) |
| MRP | MPS | MD17 | Collective Requirements Display |
| CapacityRequirementsPlanning | CapacityEvaluation | OPC5 | Max. no. of data records |
| CapacityRequirementsPlanning | CapacityLoad | CM99 | Generate basic capacity load |
| Project | ProjectCustomizing | OPSS | Maintain milestones |
| Purchasing | MRP | OPPC | Period Grouping |
| MaterialMaster | DangerousGoods | DGR3 | Display DG Packaging Data (old) |
| CreditManagement | CreditManagement | VKM3 | Credit Management of SD Documents |
| Interface | IDOC | WE31 | Development IDoc Segment |
| LogisticsEssentials | BatchManagement | MBC1 | Create MM Batch Search Strategy |
| OrganizationalStructure | CompanyCode | OBY6 | C FI Maintain Table T001 |
| Purchasing | Service | ML34 | Change Vendor Conditions |
| ProjectInformationSystem | IndividualOverviewsInPS | CN47N | Overview: Activities/Elements |
| Purchasing | Taxes | OVKD | Tax Record Conditions VK13 |
| RepetitiveManufacturing | RepetitiveManufacturing | OSPO | Backgr. Job - Agg. Coll. Backflush |
| InventoryManagement | Stock | MB5M | BBD/Prod. Date |
| Purchasing | PR | ME5K | Requisitions by Account Assignment |
| Purchasing | PurchasingInfoRecord | ME1Y | Buyers Negotiation Sheet for Material |
| BasicDataInPP | Routing | CA11 | Create Reference Operation Set |
| ProjectFinancials | PeriodEndClosingInPS | CJB2 | Generate Settmt Rule: Indiv.Proc. |