Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| CostCenterAccounting | CostCenter | KSB9 | Planning Report: Cost Centers |
| BasisAdministration | BasisServices | SQ09 | SAP Query: Maintain additional func. |
| QualityInspection | Defects | MCVX | QMIS: Vendor analysis defects |
| Interface | IDOC | BD25 | Send Activity Type |
| MaterialMaster | MaterialValuation | MRLD | Transfer Valuation Prices |
| BasisAdministration | Security | SU53 | Evaluate Authorization Check |
| Shipping | OutboundDelivery | VL06P | List of Outbound Dlvs for Picking |
| Shipping | Picking | VL35 | Create Wave Picks: Delivery/Time |
| Purchasing | MRP | OMIJ | C MRP Rounding Profiles |
| QualityInspection | InspectionLot | MCXE | QMIS: Matl Analysis - Quality Score |
| Sales | Assortment | WB72 | Display assortment class |
| BasisAdministration | SAPoffice | SO19 | SAPoffice: Default Documents |
| MasterDataInQM | TechnicalDeliveryTerms | QV34 | Find Q-specification (doc. type Q04) |
| Purchasing | MRP | OMDT | C MM-MRP External Procurement |
| ProductionExecution | ProductionOrder | CO27 | Picking list |
| LogisticsEssentials | BatchManagement | MSC2N | Change Batch |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LI02N | Change System Inventory Record |
| Shipping | Packing | HUPASTW | Packing Station |
| Purchasing | Vendor | FK08 | Confirm Vendor Individually (Acctng) |
| ABAP | DataDictionary | SE14 | Utilities for Dictionary Tables |