Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | SourceList | ME03 | Display Source List |
| AccountsPayables | DownPayment | F-48 | Post Vendor Down Payment |
| ShopFloorControl | PlantDataCollection | CI31 | Communication parameters for PM |
| ABAP | ABAPWorkbench | SE24 | ABAP Class Builder |
| MRP | MRPprofile | MMD6 | Delete MRP Profile |
| ProjectFinancials | PeriodEndClosingInPS | CJ88 | Settle Projects and Networks |
| MasterDataInPS | WorkCenterInPS | CNR3 | Display Work Center |
| ABAP | Workflow | SWUS_WITH_REFERENCE | Workflow: Start with Reference |
| MasterDataInPP | PRT | CF22 | PRT: Use of document in orders |
| LogisticsInvoiceVerification | Invoice | MR90 | Messages for Invoice Documents |
| WMInvMgmt | TransferOrder | LT1B | Confirm TO-Item Pick |
| Sales | ItemProposal | VA51 | Create Item Proposal |
| Shipping | DeliveryGroup | VASK | Deleting Groups |
| Shipping | OutboundDelivery | VL22 | Display Delivery Change Documents |
| QualityInspection | ResultRecording | MCXD | QMIS: Quant. Results for Material |
| ProjectFinancials | BudgetingInPS | IM53 | Display budget distribution |
| MasterDataInPM | WorkCenterInPM | CA82 | Where-used Lists EQUI Work Center |
| EngineeringChangeManagement | ECMArchiving | CCAR | Read archived data |
| LogisticsEssentials | BatchManagement | MSC3 | Display Batch |
| Purchasing | MRP | OPPI | Available Stock |