Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | FB50 | G/L Acct Pstg: Single Screen Trans. |
| Sales | SalesSchedulingAgreement | VA35N | List of Scheduling Agreements |
| Sales | SalesPricing | F/LA | Create Pricing Report |
| Shipping | OutboundDelivery | VL06C | List Outbound Dlvs for Confirmation |
| Sales | ItemProposal | VA52 | Change Item Proposal |
| ProductCostControlling | CostingReporting | KKB1 | Costing Items for Sales Document |
| Purchasing | MRP | OLMD | Customizing For MRP |
| AccountsPayables | OutgoingPayment | F-59 | Payment Request |
| PPPI | ProcessOrder | COPD | Print Process Order |
| Sales | CrossSelling | VB42 | Change cross-selling |
| ProjectFinancials | ProjectAllocationsPlanning | CPUK | Plan Template Allocation: Project |
| QualityPlanning | ControlPlan | QPCP | Control Plan |
| SOP | SalesandOperationsPlanning | MC71 | Evaluation: Product Group Hierarchy |
| AccountsPayables | VendorInvoice | FV60 | Park Incoming Invoices |
| Transportation | TransportationMainMenu | VT00 | Transportation Main Menu |
| MaterialMaster | MaterialMaster | MM44 | Display Change Documents |
| ShopFloorControl | ProductionOrder | OPJF | Automatic Selection |
| ShopFloorControl | TriggerPoint | CO33 | Display standard trigger point |
| ABAP | Customizing | SE57 | Internal table view deletion call |
| MasterDataInQM | QualityAssuranceAgreement | QV24 | Find Q-agreement (doc. type Q03) |