Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| InventoryManagement | IMPhysicalInventory | LI21 | Clear Inventory Differences in MM-IM |
| ProjectProgress | ProgressConfirmation | CN28 | Display Network Confirmations |
| LogisticsEssentials | BatchManagement | MSC2 | Change Batch |
| MaterialMaster | MaterialType | MC.U | INVCO: Mat.Type Anal.Sel. Rec/Issues |
| PhysicalInventory | PhysicalInventoryDocument | MIW1 | Batch I.;PhInDoc f. Consigt at Cust. |
| MasterDataInPM | EquipmentBOM | IB02 | Change Equipment BOM |
| Purchasing | PurSchedulingAgreement | ME31L | Create Scheduling Agreement |
| VariantConfiguration | ModellingAndReporting | CU45 | Standard Network Config. Overview |
| LogisticsInvoiceVerification | Invoice | MR8M | Cancel Invoice Document |
| Purchasing | PurchasingInformationSystem | MCE2 | PURCHIS: Update Diagnosis Purch.Doc. |
| Purchasing | MRP | MP11 | Create message for direct production |
| InventoryManagement | Stock | MB5SIT | Display Valuated GR Blocked Stock |
| ABAP | SmartForms | SMARTFORM_TRACE | SAP Smart Forms: Trace |
| Interface | IDOC | BD20 | IDoc passed to application |
| BasisAdministration | UpgradeGeneral | SPDD | Display Modified DDIC Objects |
| Shipping | ShipmentDocument | VV71 | Create Output: Transportation |
| ProjectFinancials | PeriodEndClosingInPS | S_ALR_87005496 | Specify Reposting Cycle |
| Sales | Incompletion | OVA2 | Incompletion log |
| Sales | SalesPricing | VK14 | Create Condition with Reference |
| InventoryManagement | InboundDelivery | VL33 | Display Inbound Delivery |