Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Service | ML12 | Display Model Service Specifications |
| BasisAdministration | SAPoffice | SO01X | SAPoffice: Inbox |
| ProjectFinancials | ActualPostingsInPS | KB63 | Display Reposting of CO Line Items |
| GLAccounting | AccountingDocument | FB08 | Reverse Document |
| NotificationsInPS | GeneralNotification | IQS9 | Worklist: Tasks (General) |
| QualityInspection | InspectionLot | MCVK | QMIS: Vendor Analysis - Effort |
| Classification | Class | CL30N | Find Objects in Classes |
| Project | ProjectScheduling | CJ25 | Change Actual Dates |
| TechnicalObjects | MeasuringPoints | IK32 | Change MeasReading Entry List |
| Interface | IDOC | WE42 | Process codes, inbound |
| AssetAccounting | AssetMaster | ASIM | Simulation of asset posting |
| MasterDataInPS | StatisticalKeyFigures | CJS5 | PS: Display stat. key fig. planning |
| QualityPlanning | InspectionMethod | QS34 | Display inspection method version |
| Purchasing | VendorEvaluation | ME6D | Vendors Not Evaluated Since... |
| ProjectFinancials | BudgetingInPS | CJ33 | Display Project Release |
| ShopFloorControl | PlannedOrder | OMI7 | C MM-MRP No. Ranges for Pld Ords |
| OverheadCostControlling | InternalOrder | KO8B | Display Settlement Document |
| LogisticsGeneral | BatchManagement | OMA2 | Change Cond.Table: Batches in MM |
| Purchasing | Vendor | FK04 | Vendor Changes (Accounting) |
| QualityPlanning | InspectionMethod | QS39 | Maintain method number range |