Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | SourceList | ME01 | Maintain Source List |
| S&OP | ProductGroup | MC91 | Initial Graphic: Product Groups |
| QualityCertificates | QualityDataTransfer | QCE2 | Edit Communication Support |
| MasterDataInPP | PRT | CF28 | PRT: Equipment Usage in PM Order |
| MaterialMaster | MaterialValuation | MRF3 | FIFO Valuation: Create Doc. Extract |
| BasisAdministration | Security | STRUSTSSO2 | Trust Manager for Logon Ticket |
| Project | ProjectCustomizing | OPSCAS | Command File Payments (PS) |
| InventoryManagement | InventoryControlling | MC45 | INVCO: Analysis of Usage Values |
| QualityNotification | QualityNotification | QM15 | Display list of items |
| Kanban | Kanban | PK41 | Backflush KANBAN Orders |
| Shipping | OutboundDelivery | VL06U | List of Uncheckd Outbound Deliveries |
| BasisAdministration | BasisServices | SOST | SAPconnect Send Requests |
| MaterialMaster | MaterialValuation | OMWC | C MM-IV Split Material Valuation |
| Interface | IDOC | WE81 | Logical message types |
| MasterDataInPP | ProductionVersion | C223 | Maintain Production Versions |
| Sales | SalesPricing | V/08 | Pricing procedure |
| AssetAccounting | FiscalYearVariant | OB29 | C FI Fiscal Year Variants |
| WMInvMgmt | TO | LT23 | List Display of Transfer Orders |
| ProductCostControlling | CostEstimation | CK24 | Price Update with Cost Estimate |
| BasisAdministration | DatabaseAdministration | DB13 | DBA Planning Calendar |