Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MasterDataInPP | Routing | OP01 | Customizing Routing/Work Center |
| ProjectFinancials | PeriodEndClosingInPS | KKA5 | Create RA Data for WBS Element |
| ABAP | ABAPRuntimeEnvironment | SM28 | Installation Check |
| MasterDataInPM | EquipmentBOM | IB08 | Change Equipment BOM - Plant Alloc. |
| ProductionExecution | PlannedOrder | CO41 | Coll. Conversion of Planned Orders |
| Purchasing | Vendor | MK02 | Change vendor (Purchasing) |
| LogisticsEssentials | MaterialGroup | MC.L | INVCO: Mat.Group Analysis Sel. Stock |
| Purchasing | PR | ME53N | Display Purchase Requisition |
| PreventiveMaintenance | MaintenancePlan | IP17 | Change Maintenance Item |
| Billing | BillingDocument | OVV7 | C SD Table VSA |
| ABAP | DataDictionary | SE11 | ABAP Dictionary Maintenance |
| ProductCostControlling | CostingRun | CK40N | Edit Costing Run |
| Sales | Assortment | WSO5 | Astmts IS-R, maint. module-> store |
| LogisticsGeneral | BatchManagement | OMA1 | Create Cond. Table: Batches in MM |
| ProjectFinancials | PeriodEndClosingInPS | OKG1 | Results Analysis Keys |
| Shipping | LoadingGroup | VGM1 | Create Group for Freight List |
| BasisAdministration | DatabaseAdministration | DB50 | SAP DB Assistant |
| AssetAccounting | AssetMaster | AS100 | Legacy Data Transfer using Excel |
| Billing | InvoiceList | VF22 | Change invoice list |
| MasterDataInPP | WorkCenter | LDB3 | Display Line Hierarchy |