Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| PPPI | ProcessOrderConfirmation | COR6 | Single process order confirmation |
| TimeManagement | CATS | CATW | Record Working Time |
| BasicDataInPP | PRT | CA75 | Mass Replace PRT |
| Purchasing | Service | ML45 | Create Service Conditions |
| Sales | SalesPricing | VK12 | Change condition record (pricing) |
| BasisAdministration | ComputingCenterManagement | OS07_HOST | Call OS07 with hostname |
| LogisticsInvoiceVerification | Invoice | F110 | Parameters for Automatic Payment |
| Classification | Characteristics | CT10 | Characteristics List |
| StabilityStudy | StabilityStudy | QST03 | Display Stability History |
| Purchasing | GRIRAcctMgmt | MR11 | GR/IR account maintenance |
| LogisticsEssentials | BatchManagement | MBC3 | Display MM Batch Determ. Strategy |
| QualityInspection | InspectionLot | MCXM | QMIS: Matl Analysis - Level & Disp. |
| MaterialMaster | MaterialMaster | MM60 | Materials List |
| ProjectFinancials | YearEndClosingInPS | CJCF | Carry Forward Project Commitments |
| AccountsPayables | OutgoingPayment | F-53 | Post Outgoing Payments |
| RepetitiveManufacturing | RepetitiveManufacturing | MF3E | Evaluate Archived Document |
| InventoryManagement | InboundDelivery | VL06I | Inbound Delivery Monitor |
| Kanban | Kanban | OM14 | No.Range Maintenance: PKHD |
| Project | ProjectCustomizing | OPS3 | Maintain PS Text Types |
| AccountsPayables | IncomingInvoice | OMRM | C MM-IV Customer-Specific Messages |