Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Interface | IDOC | WE09 | Search for IDocs by Content |
| QualityPlanning | SamplingProcedure | QDB1 | Maintain allowed relationships |
| EngineeringChangeManagement | ECMArchiving | CCAA | Change tables for archiving |
| MaterialMaster | MaterialMaster | MM04 | Display Material Change Documents |
| ProductCostControlling | MaterialLedger | OMX3 | ML Assignment of Valuation Area |
| BasicDataInPP | WorkCenter | CR24 | Create Resource Network |
| Purchasing | PurchasePricing | MEK3 | Display pricing condition record |
| LogisticsEssentials | SerialNumber | IQ03 | Display Material Serial Number |
| AccountsPayables | DownPayment | F-54 | Clear Vendor Down Payment |
| Sales | FreeGoods | M/N6 | Free goods pricing procedure |
| BasisAdministration | SAPoffice | SO02X | SAPoffice: Outbox |
| Purchasing | MRP | MD4C | Multilevel Order Report |
| PhysicalInventory | PhysicalInventoryDocument | MIK1 | Batch Input: Ph.Inv.Doc.Vendor Cons. |
| Purchasing | PO | ME2A | Monitor Vendor Confirmations |
| DocumentManagementSystem | DocumentStructure | CV12 | Change Document Structure |
| AccountsPayables | OutgoingPayment | F-59 | Payment Request |
| ProjectPlanning | RequirementsGrouping | GRM1 | Display Grouping WBS Elem Assign. |
| Purchasing | PurchaseConfiguration | OLME | IMG View: Purchasing |
| BasicDataInPS | Network | CN09 | Allocate material -> stand. network |
| ShopFloorControl | OrderInformationSystem | CO21 | Orders for Material |