Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | TransportManagementSystem | STMS_QA | TMS Quality Assurance |
| QualityInspection | InspectionLot | QAC2 | Transfer stock to insp. lot |
| GeneralLedgerAccounting | AccountDetermination | OV34 | View V_T687 Account Key |
| Purchasing | QuotaArrangement | MEQB | Revise Quota Arrangement |
| PPPI | Resource | CR31 | Create Hierarchy |
| BasisAdministration | ComputingCenterManagement | AL11 | Display SAP Directories |
| BasisAdministration | ComputingCenterManagement | ST06 | Operating System Monitor |
| MasterDataInPS | WBSBOM | CS83 | Change documents for WBS BOM |
| SOP | SalesandOperationsPlanning | MC71 | Evaluation: Product Group Hierarchy |
| Purchasing | MRP | OMDA | C RM-MAT MD Period Split T449A |
| MasterDataInPP | Routing | OP45 | Maintain Usage |
| AccountsPayables | VendorInvoice | F-66 | Park Vendor Credit Memo |
| QualityInspection | InspectionLot | MCOI | QMIS: Customer Analysis Quantities |
| ABAP | Workflow | SWDD | Worlflow Builder |
| LogisticsGeneral | BatchManagement | COB1 | Create batch search strategy - prod. |
| InventoryManagement | IMPhysicalInventory | MI07 | Post Inventory Difference |
| InventoryManagement | MaterialDocument | MBNL | Subsequent Delivery f. Material Doc. |
| MasterDataInPP | PRT | CF22 | PRT: Use of document in orders |
| Sales | Assortment | WB73 | Delete assortment class |
| Purchasing | Vendor | XK03 | Display vendor (centrally) |