Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Availability | AvailabilityCheck | OVZ9 | SD Cust. Control Availability Check |
| SOP | SalesandOperationsPlanning | MC87 | Sales and Operations Planning - Create |
| BasicDataInPS | WBS | CJ29 | Update WBS (Forecast) |
| PPPI | ProcessOrder | COR8 | Coll.Conv.: Plnned Ord. to Proc.Ord. |
| BasisAdministration | WebServices | SOAMANAGER_INT | SOA Manager |
| ProjectFinancials | BudgetingInPS | CJ30 | Change Project Original Budget |
| ProjectInformationSystem | IndividualOverviewsInPS | CN44 | Overview: Planned Orders |
| ABAP | Customizing | SE55 | Internal table view maintenance call |
| PPPI | MasterRecipe | C260 | Recipe Development on Time Basis |
| VariantConfiguration | VariantFunction | CU65 | Create Function |
| TimeManagement | CATS | CAT7 | CATS: Transfer Data to CO |
| InventoryManagement | VendorConsignment | MRKO | Settle Consignment/Pipeline Liability |
| MaterialMaster | MaterialValuation | OMWPS1 | C LIFO Pools: Splitting |
| LogisticsGeneral | LogisticsInformationSystem | MCGJ | RIS: POS: POS Balancing - Selection |
| ProductCostControlling | ValuationVariant | OKK4 | Valuation Variants for Prod. Costing |
| ABAP | BRFplus | BRFACT01 | BRF: Create Concrete Actions |
| LogisticsEssentials | BatchManagement | MBC2 | Change MM Batch Determ. Strategy |
| Purchasing | VendorEvaluation | ME6B | Display Vendor Evaln. for Material |
| PPPI | ProcessOrderConfirmation | CORT | Display Process Order Confirmation |
| TechnicalObjects | MeasuringPoints | IK31 | Create MeasReading Entry List |