Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Project | ProjectDefinition | CJ06 | Create Project Definition |
| SOP | SalesandOperationsPlanning | MC9K | Maintain Available Capacity for Material |
| GeneralLedgerAccounting | GeneralLedger | FBL3N | G/L Account Line Items |
| OrganizationalStructure | DistributionChannel | EC05 | Org.Object Copier: Distribution Chnl |
| Purchasing | Vendor | XK01 | Create vendor (centrally) |
| MRP | MRPprofile | MMD1 | Create MRP Profile |
| Kanban | Kanban | PK12 | Kanban Board: Supply Source View |
| InventoryManagement | NegetiveStock | OMJ1 | Allow Negative Stocks |
| Purchasing | Service | MLS6 | Report for Standard Service Catalog |
| GeneralLedgerAccounting | AccountDetermination | OKB9 | Change Automatic Account Assignment |
| MaterialMaster | MaterialValuation | MRN9 | Balance Sheet Values by Account |
| InventoryManagement | RoughGoodsReceipts | VL76 | Output from Rough Goods Receipt |
| QualityNotification | QualityNotification | QM19 | List of Q Notifications, Multi-Level |
| MasterDataInPM | ResourceInPM | IR02 | Change Work Center |
| AccountsPayables | BillOfExchange | F-23 | Return Bill of Exchange Pmt Request |
| LogisticsEssentials | BatchManagement | MSC2 | Change Batch |
| MaintenanceProcessing | CompletionConfirmation | IW42 | Overall Completion Confirmation |
| QualityInspection | InspectionLot | MCXI | QMIS: Material Analysis - Quantities |
| GLAccounting | AccountingDocument | FB03 | Display Document |
| Purchasing | PO | MEMASSPO | Mass Change of Purchase Orders |