Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PurchaseOrder | MWBE | Purchase order history corr. PUR |
| Shipping | OutboundDelivery | VL10CUV | Delivery Scenarios |
| Project | ProjectCustomizing | OPSB | Cost Planning Profile |
| MasterDataInPP | BOM | CS81 | Change Documents for Standard BOM |
| Classification | ClassificationAssorted | CLHP | Graphical Hierarchy Maintenance |
| Sales | ListingExclusion | VB04 | Reference Material Listing/Exclusion |
| ProjectFinancials | ProjectRevenuePlanning | CJ43 | Display Project Revenues |
| Interface | IDOC | WE42 | Process codes, inbound |
| GeneralLedgerAccounting | GeneralLedger | F.97 | General Ledger: Report Selection |
| BasisAdministration | OrganizationalManagement | PPOS | Display Organizational Plan |
| GeneralLedgerAccounting | AccountingDocument | OBA7 | C FI maintain table T003 |
| Purchasing | MRP | OPP5 | List Profile Component List |
| CreditManagement | CreditManagement | FD33 | Customer Credit Management display |
| MasterDataInPP | PRT | CF01 | Create Production Resource/Tool |
| Shipping | Packing | HUPAST | Packing Station |
| VariantConfiguration | ConfigurationProfile | CU44 | Material Configuration Overview |
| ShopFloorControl | PlantDataCollection | CI31 | Communication parameters for PM |
| MasterDataInPM | EquipmentTaskList | IA02 | Change Equipment Task List |
| PreventiveMaintenance | MaintenancePlan | IP05 | Change Maintenance Item |
| Purchasing | VendorEvaluation | ME6H | Standard Analysis: Vendor Evaluation |