Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | MRP | OMIZ | MRP area |
| Project | ProjectCustomizing | OPSPAR3 | WBS Partner Profile |
| Project | ProjectBlockDelete | PSREFDEL | Delete Customer/Vendor in PS |
| QualityPlanning | InspectionPlan | QP21S | Create Inspection Plan from a Source |
| ProjectFinancials | PeriodEndClosingInPS | CJN2 | Reval. ACT: Projects Col.Pro. |
| MRP | MPS | MD40 | MPS |
| InventoryManagement | InventoryControlling | MC.8 | INVCO: SLoc Anal.Selection, Coverage |
| LogisticsGeneral | BatchManagement | V/C4 | Search Types: Optimize Access |
| SOP | PlanningType | MC8B | Change Planning Type |
| PPPI | ProcessOrder | COR4 | Customizing Process Order RecTypePar |
| ABAP | Workflow | SWIA | Process Work Item As Administrator |
| CostCenterAccounting | CostCenter | OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| Sales | CrossSelling | VB44 | Copy cross-selling |
| ConfigurationsInPP | OperationControlKey | OP67 | Maintain Operation Control Key |
| InventoryManagement | Stock | MC.5 | INVCO: SLoc Anal. Selection, Stock |
| Purchasing | Vendor | MC$4 | Purchase Value History for Vendor |
| Sales | SalesQuotation | V.04 | List of Incomplete Quotations |
| Purchasing | VendorEvaluation | ME6A | Changes to Vendor Evaluation |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| QualityCertificates | QualityDataTransfer | QCE3 | Display Communication Support |