Filtered:
4140
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | F.04 | G/L: Create Foreign Trade Report |
| BasisAdministration | TableBuffer | AL12 | Display Table Buffer (Exp. Session) |
| MaterialMaster | MaterialValuation | OMWX | C Mvt Types: Excptns, Rge of Cov. |
| DemandManagement | RequirementsClass | OMPO | Maintain Requirements Classes |
| WMInvMgmt | TransferOrder | LT25N | Confirm Transfer ORder / Group |
| Project | ProjectCustomizing | OPS9 | Budget Management Profile |
| Project | ProjectVersion | CJV5 | Delete simulation version |
| QualityPlanning | ReferenceOperationSet_QM | QP60 | Time-related development of plans |
| ProjectInformationSystem | IndividualOverviewsInPS | CN44N | Overview: Planned Orders |
| Purchasing | Service | ML51 | Create Conditions |
| MaterialMaster | MaterialValuation | MRN9_OLD | Balance Sheet Values by Account |
| Sales | Assortment | WSO7 | IS-R Astmts, Display module-> store |
| QualityPlanning | InspectionPlan | QPC1 | Create Inspection Plan from 3D Model |
| Purchasing | Vendor | MK06 | Mark vendor for deletion (purch.) |
| InventoryManagement | InboundDelivery | VL33 | Display Inbound Delivery |
| PreventiveMaintenance | MaintenanceStrategy | IP12 | Display Maintenance Strategies |
| QualityPlanning | InspectionPlan | CWBQM | QM: Engineering Workbench |
| AccountsPayables | VendorInvoice | F-63 | Park Vendor Invoice |
| QualityInspection | InspectionLot | QVM3 | Lots without usage decision |
| InventoryManagement | IMPhysicalInventory | MI08 | Create List of Differences with Doc. |