Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | FreeGoods | M/N4 | Free goods types - purchasing |
| OrganizationalStructure | CompanyCode | OX18 | Assignment Plants to Company Code |
| MaterialMaster | MaterialValuation | MRLC | Transfer Third-Party Data |
| PreventiveMaintenance | MaintenanceNotification | IW28 | Change Notifications |
| BasisAdministration | Client | SCC5 | Delete Client |
| Shipping | OutboundDelivery | VL10C | Order Items Due for Delivery |
| BasicDataInPP | BOM | CS13 | Summarized BOM |
| InventoryManagement | InventoryControlling | MCB) | INVCO: Long-Term Stock Selection |
| LogisticsEssentials | SerialNumber | IQ08 | Change Material Serial Number |
| Purchasing | PostingPeriod | MMRV | Allow Posting to Previous Period |
| ConfigurationsInPP | CapacityPlanner | S_ALR_87004610 | Determine Capacity Planner |
| Purchasing | PO | ME2J | Purchase Orders for Project |
| QualityPlanning | DynamicModificationRule | QDR2 | Change dynamic modification rule |
| Purchasing | PurInfoRecord | MEKP | Price Change: Info Records |
| BasisAdministration | SAPoffice | SOBN01 | Personal data |
| QualityCertificates | CertificateProfile | QC18 | Create cert.prof.assign.w/copy model |
| QualityInspection | InspectionLot | MCXK | QMIS: Material Analysis - Effort |
| Classification | Class | CL03 | Display Class |
| ProjectFinancials | PeriodEndClosingInPS | CJB1 | Generate Settmt Rule: Coll.Proc. |
| GeneralLedgerAccounting | GeneralLedger | F.09 | G/L: Account List |