Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ShopFloorControl | PlantDataCollection | CI35 | Generate Upload Request CC3 |
| PhysicalInventory | PhysicalInventoryDocument | MIM1 | Batch Input: Create Ph.Inv.Docs RTP |
| ProjectProgress | PDCinterface | CI38 | Transfer of master data for PS |
| SOP | SalesandOperationsPlanning | MC8E | Mass Processing: Change Planning |
| ProjectFinancials | PeriodEndClosingInPS | CJC1 | Maintenance Dialog for Stat.by Per. |
| BasicDataInPP | BOM | CS12 | Multilevel BOM |
| LongTermPlanning | EvaluationsInLTP | MS65 | Requirements Situation |
| ProjectFinancials | ProjectAllocationsPlanning | CJZ3 | Plan Int.Calc.: Project Indiv.Prc. |
| BasisAdministration | CommunicationInterfaces | USMM | Customer Measurement |
| VariantConfiguration | KnowledgeBase | CU36 | Display Runtime Version for SCE |
| LogisticsEssentials | MassMaintenance | COISL | List Types in Information System |
| MasterDataInQM | QualityAssuranceAgreement | QV04 | Find Quality Assurance Agreement |
| Purchasing | SourceList | ME04 | Changes to Source List |
| Purchasing | PurSchedulingAgreement | MN11 | Change Message: Schd. Agmt. Schedule |
| Sales | Incompletion | VUE3 | Display Sched.Line Incompletion Proc |
| Sales | ListingExclusion | VB02 | Change Material Listing/Exclusion |
| ProductionExecution | Confirmations | CO1F | Create confirmation of prod. order |
| LogisticsGeneral | LogisticsInformationSystem | MC08 | Change Key Figure |
| Sales | SalesOrder | VA06 | Sales Order Monitor |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |