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Area Sub-Area Tcode Description
Purchasing PR ME58 Create PO via Assigned Purchase Requisitions
AssetAccounting AssetMaster AS23 Display Group Asset
MaterialMaster MaterialMaster MM16 Schedule Material for Deletion
BasicDataInPS Milestone CN11 Create standard milestone
WMPhysicalInventory CountResults LI16 Cancel Physical Inventory Doc. Item
BasisAdministration TransportManagementSystem STMS_MONI TMS Import Monitor
AssetAccounting Depreciation ABAA Unplanned depreciation
LogisticsGeneral BatchManagement VCHP Deliveries: Item Categories: Do Not Check Batch
Purchasing InvoicingPlan MIRS Invoicing Plan Settlement automatically
BasisAdministration Security SM20N Analysis of Security Audit Log
MasterDataInPP PRT CF01 Create Production Resource/Tool
SOP PlanningVersion MC8V LIS Planning: Copy Versions
Purchasing Service ML12 Display Model Service Specifications
Sales SalesRepresentative VPE3 Display sales representative
LogisticsInvoiceVerification Invoice MIR6 Invoice Overview
ShopFloorControl OrderInformationSystem COIS Order info system: customizing
Billing RevenueRecognition VF43 Revenue Recognition: Posting Doc.
BasisAdministration Archiving ALO1 Determine ASH/DOREX Relationships
Classification Objects CL6B Object List
PPPI MasterRecipe C298 Delete Master Recipes