Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Service | ML05 | Purchasing Object for Service |
| ProductionExecution | Confirmations | COGI | Postprocess Faulty Goods Movements |
| BasicDataInPP | BOM | CS27 | Retrieval of BOMs |
| VariantConfiguration | ConfigurableMaterial | CS40 | Create Link to Configurable Material |
| ABAP | ABAPRuntimeEnvironment | SM01 | Lock Transactions |
| BasisAdministration | SAPoffice | SO07X | SAPoffice: Resubmission |
| Kanban | Kanban | PK12N | Kanban Board: Supply Source View |
| BasisAdministration | UpgradeGeneral | SAINT | Add-on Installation Tool |
| PhysicalInventory | PhysicalInventoryDocument | MI12 | Display changes |
| Purchasing | MRP | OWD1 | Maintain rounding profiles |
| LogisticsGeneral | BatchManagement | OPLG | Batch determ.: Procedure for prod. |
| BasisAdministration | SAPoffice | SO20 | SAPoffice: Private Default Document |
| MasterDataInPP | BOM | CS81 | Change Documents for Standard BOM |
| ProjectPlanning | RequirementsGrouping | GRM6 | Grouping Consistency Check |
| Project | ProjectPlanningBoard | CJ2C | Display project planning board |
| Purchasing | SourceList | ME05 | Generate Source List automatically |
| LogisticsGeneral | EarlyWarningSystem | MCYN | Exception Analysis: LIS-General |
| Shipping | ShippingPoint | OVL2 | Shipping Point Determination |
| Purchasing | Vendor | FK03 | Display Vendor (Accounting) |
| LogisticsEssentials | BatchManagement | MBC2 | Change MM Batch Determ. Strategy |