Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | OutboundDelivery | VL10A | Sales Orders Due for Delivery |
| BasisAdministration | Security | SUPC | Role Profiles |
| DemandManagement | PlannedIndependentRequirements | MD74 | Reorganization: Adapt Indep.Reqmts |
| BasisAdministration | SpoolAdministration | SP01 | Output Controller |
| VariantConfiguration | VariantFunction | CU66 | Change Function |
| ProjectFinancials | ProjectCostPlanning | CJ41 | Display Project Plan |
| Billing | RevenueRecognition | VF45 | Revenue recognition: Revenue report |
| Collaboration | CEP | CE03 | CEP: Review |
| BasicDataInPP | Routing | CA31 | Create Reference Rate Routing |
| Purchasing | VendorEvaluation | ME63 | Evaluation of Automatic Subcriteria |
| Project | ProjectCustomizing | OPSM | Maintain Overall Profile PS InfoSys |
| TimeManagement | CATS | CAC6 | Allowed Print Reports |
| WMInvMgmt | Quant | LS07 | Block Quants |
| PPPI | ProcessOrder | COPI | Print Process Order ShopFloor Papers |
| Classification | Objects | CL20N | Object Assignments |
| MaterialMaster | MaterialMaster | MMF1 | Create Finished Product |
| TechnicalObjects | MeasuringPoints | IK03 | Display Measuring Point |
| Sales | ItemProposal | VA51 | Create Item Proposal |
| AssetAccounting | AssetMaster | AS21 | Create Group Asset |
| Purchasing | Vendor | FK10 | Vendor Account Balance |