Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | Document | CV03 | Display Document Info Record |
| BasisAdministration | SAPoffice | SO40 | SAPoffice: Cust. Layout Set MAIL |
| Purchasing | PO | ME1P | Purchase Order Price History |
| Billing | RevenueRecognition | VF44 | Revenue Recognition: Worklist |
| Project | ProjectCustomizing | OPSH | Maintain ctrl. key for activity (PS) |
| Shipping | OutboundDelivery | VL04 | Process Delivery Due List |
| MaterialMaster | MaterialMaster | CMM_MD_CHAR | Assign Commodity Mat. to Charact. |
| WMPhysicalInventory | CountResults | LI16 | Cancel Physical Inventory Doc. Item |
| WMInvMgmt | TO | LT0F | Create TO for Inbound Delivery |
| TimeManagement | CATS | CAT7 | CATS: Transfer Data to CO |
| GLAccounting | GL | FAGL_ACTIVATION | Activation of New G/L Accounting |
| Purchasing | MRP | OM0N | Activate Parallel Reading of SRL |
| InventoryManagement | InventoryControlling | MC49 | INVCO: Mean Stock Values |
| PPPI | ProcessOrder | COPD | Print Process Order |
| Sales | BusinessPartner | BUP1 | Create Business Partner |
| WMInvMgmt | Putaway | LT0B | Putaway Pre-Picked Handling Units |
| BasisAdministration | SAPconnect | SCON | SAPconnect - Administration |
| PhysicalInventory | PhysicalInventoryAssorted | MI24 | Physical Inventory List |
| AssetAccounting | AssetMaster | AR29N | Re- and New Valuation of Assets |
| BasisAdministration | SessionManager | NEW_SERP | Report Tree Maintenance |