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Area Sub-Area Tcode Description
Purchasing PO MN05 Change Message: PO
BasisAdministration AlertMonitor ALRTINBOX Alert Inbox
Purchasing PurInfoRecord MEKP Price Change: Info Records
PPPI MasterRecipe CA81 Master recipe usage and resources
WMPhysicalInventory CountResults LI13N Display Inventory Count
Shipping Packing HUNKUMP Number range maintenance: LE_HU_UMP
ProjectFinancials YearEndClosingInPS CJCF Carry Forward Project Commitments
InventoryManagement Stock MB52 List of Warehouse Stocks on Hand
ProjectFinancials ProjectCostPlanning CJ9K Network Costing
QualityPlanning SamplingProcedure QDV6 Uses: Sampling procedures
Purchasing QuotaArrangement MEQ8 Monitor Quota Arrangements
GeneralLedgerAccounting GeneralLedger FBL3N G/L Account Line Items
AccountsPayables OutgoingPayment F-07 Post Outgoing Payments
ABAP Authorization SU22 Maintain Authorization Defaults(SAP)
StabilityStudy StabilityStudy QST03 Display Stability History
LogisticsEssentials SerialNumber IQ09 Display Material Serial Number
GeneralLedgerAccounting GeneralLedger F-02 Enter G/L Account Posting
ProductCostControlling CostingReporting KKB5 Costing Items for Material
Classification Class CL02 Classes
MRP MRPprofile MMD2 Edit MRP Profile