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Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
MaterialMaster MaterialValuation MRLI Generate Pools
Project ProjectCustomizing OPS6 Maintain Project Manager
BasisAdministration SAPoffice SO03X SAPoffice: Private Folders
Sales Assortment WSOA4 Delete assortment
MasterDataInPP BOM OPJM Application-Specific Criteria
AccountsPayables BillOfExchange F.92 C FI Maintain T012K (Bill/Exch.)
Project WBSElement KJH2 Change WBS Element Groups
InventoryManagement HandlingUnit HUP13 Stock: Plan HUs for Delivery
GeneralLedgerAccounting GeneralLedger FBL2 Change Vendor Line Items
CostCenterAccounting DirectActivityAllocation KB21N Enter Direct Activity Allocation
BasisAdministration ComputingCenterManagement RZ11 Profile Parameter Maintenance
ABAP Workflow SWPR Workflow Restart After Error
SOP PlanningHierarchy MC61 Create Planning Hierarchy
ProjectFinancials YearEndClosingInPS CJCF Carry Forward Project Commitments
Purchasing VendorEvaluation ME6B Display Vendor Evaln. for Material
TechnicalObjects Equipment IE10 Multiple Equipment Entry
ProductionExecution ProductionOrder COOIS Production Order Information System
MaterialMaster MaterialMaster VB11 Create Material Determination
EngineeringChangeManagement ChangeMaster CC02 Change Change Master
ProjectInformationSystem IndividualOverviewsInPS CN49N Overview: Relationships