Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | ResultRecording | QE24 | Change results for phys. sample |
| Shipping | ShipmentCosts | TK14 | Create condition with ref. |
| BasicDataInPP | BOM | CS23 | Mass Class Change: Initial Screen |
| ProjectFinancials | TransferPriceAgreement | CJF3 | Display Transfer Price Agreement |
| Project | ProjectCustomizing | OPS4 | maintain simulation profile |
| QualityControl | FlexibleAnalysesInQM | MCX4 | QMIS: Execute Evaluation |
| Project | ProjectBlockDelete | PSAPPBLK | Block/Unblock Applicant |
| GeneralLedgerAccounting | GeneralLedger | FBL6 | Change Customer Line Items |
| BasicDataInPP | Routing | CA63 | Change documents for rate routings |
| InventoryManagement | HandlingUnit | VL74 | Output from Handling Units |
| WMInvMgmt | Replenishment | LP24 | WM Replenishment for Random Whse |
| BasisAdministration | ComputingCenterManagement | SM49 | Execute external OS commands |
| LogisticsEssentials | InfoStructures | MC9F | Info Structure: Delete All Charact. |
| InventoryManagement | InboundDelivery | VL06IF | Selection inbound deliveries |
| Purchasing | Vendor | FK08 | Confirm Vendor Individually (Acctng) |
| ShopFloorControl | OrderInformationSystem | CO20 | Orders acc. to Order Numbers |
| BasicDataInPS | WBS | CJ9CS | Copy WBS Actual to Plan (Indiv.) |
| Billing | RevenueRecognition | VF44 | Revenue Recognition: Worklist |
| ABAP | BRFplus | BRFEVT03 | BRF: Display Event |
| Sales | ListingExclusion | VB01 | Create Material Listing/Exclusion |