Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | Incompletion | OVA2 | Incompletion log |
| MaterialMaster | MaterialValuation | MRL8 | Create Base Layer |
| AssetAccounting | AssetMaster | AS03 | Display Asset Master Record |
| InventoryManagement | InboundDelivery | VL32N | Change Inbound Delivery |
| Billing | RevenueRecognition | VF45 | Revenue recognition: Revenue report |
| LogisticsInvoiceVerification | Invoice | MR8M | Cancel Invoice Document |
| Sales | SalesOrder | VA07 | Compare Sales - Purchasing (Order) |
| BasisAdministration | Archiving | ALO1 | Determine ASH/DOREX Relationships |
| QualityPlanning | ReferenceOperationSet_QM | QP62 | Change documents ref.operation sets |
| InventoryManagement | HandlingUnit | LT0J | Put Away Handling Unit |
| Classification | Class | CL22N | Assign Class to Superior Classes |
| GeneralLedgerAccounting | GeneralLedger | FBL6N | Customer Line Items |
| WMInvMgmt | TO | LT02 | Create TO for Inventory Difference |
| BasisAdministration | SAPoffice | SO02X | SAPoffice: Outbox |
| Classification | Objects | CL6BN | Object List |
| SOP | SalesandOperationsPlanning | MC73 | Evaluation: Material Usage, Prod.Grp |
| ProjectProgress | PDCinterface | CI36 | Communication parameters for PS |
| DocumentManagementSystem | Document | CV01 | Create Document Info Record |
| InventoryManagement | HandlingUnit | LH01 | Assign Pick-HU to TO |
| Shipping | ShippingPoint | OVL2 | Shipping Point Determination |