Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | BWExtractor | RSA3 | Extractor Checker |
| BasisAdministration | OrganizationalManagement | PPOM_OLD | Maintain Organizational Plan |
| BasisAdministration | Archiving | SARE | Archive Explorer |
| LogisticsEssentials | InfoStructures | MC9E | Info Structure: Add to General Char. |
| PreventiveMaintenance | MaintenancePlan | MCH01 | Mass Maintenance of Maint. Plans |
| AccountsPayables | VendorInvoice | F-66 | Park Vendor Credit Memo |
| LogisticsGeneral | BatchManagement | VCH3 | Display Batch Search Strategy |
| CapacityRequirementsPlanning | CapacityLeveling | CM38 | Capacity leveling L-T planning |
| Purchasing | MRP | MP11 | Create message for direct production |
| Kanban | Kanban | PK23L | Delete Kanbans Automatically |
| Sales | CustomerInfoRecord | VD51 | Create Customer-Material Info record |
| OrganizationalStructure | Warehouse | EC09 | Org.Object Copier: Warehouse Number |
| QualityPlanning | Catalog | QS48 | Usage indicator - code groups |
| MasterDataInPP | PRT | CF27 | PRT: Document Usage in PM Orders |
| InventoryManagement | MovementType | OMWN | MM-IM: Acct Group. Code for Mvt.Type |
| Billing | ResourceRelatedBilling | DP95 | Resource-Rel. Billing, Coll.Processg |
| BasisAdministration | UpgradeGeneral | SNOTE | Note Assistant |
| Purchasing | MRP | OPPI | Available Stock |
| LogisticsInvoiceVerification | Invoice | MIR4 | Display Invoice Document |
| LogisticsInvoiceVerification | ERS | MRRL | Evaluated Receipt Settlement (ERS) |