Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | DocumentConversion | VEG_BATCHJOB | Start conversion via batch job |
| LogisticsGeneral | LogisticsInformationSystem | MCGJ | RIS: POS: POS Balancing - Selection |
| InventoryManagement | IMPhysicalInventory | MI04 | Enter Inventory Count with Document |
| GeneralLedgerAccounting | AccountDetermination | OKB9 | Change Automatic Account Assignment |
| WMInvMgmt | TO | LT07 | Create TO for mixed storage unit |
| LogisticsEssentials | InfoStructures | MC9F | Info Structure: Delete All Charact. |
| ProductionExecution | ProductionOrder | KKS2 | Variances - Product Cost by Lot (I) |
| Purchasing | PurSchedulingAgreement | ME9L | Message Output: Sched. Agreements |
| BasisAdministration | TimeZones | STZAC | Maintain time zone act. in client |
| Purchasing | PO | ME2B | POs by Requirement Tracking Number |
| WMInvMgmt | TO | LT02 | Create TO for Inventory Difference |
| BasicDataInPS | WBS | CJ9BS | Copy WBS Plan to Plan (Indiv.) |
| BasisAdministration | BackgroundJob | SM62 | Event History and Background Events |
| Sales | SalesOrder | VOV8 | Document Type Maintenance |
| Purchasing | MRP | OMD2 | C RM-MAT MD Weighting Groups |
| Shipping | OutboundDelivery | VG02 | Change Group |
| AccountsPayables | VendorInvoice | F-63 | Park Vendor Invoice |
| InventoryManagement | Stock | MB5T | Display stock in transit |
| Sales | Assortment | WSO2 | Assortments IS-R, maintain module |
| PhysicalInventory | PhysicalInventoryDocument | MIM1 | Batch Input: Create Ph.Inv.Docs RTP |