Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsInvoiceVerification | Invoice | MR8M | Cancel Invoice Document |
| ProductionExecution | Confirmations | COHV | Mass Processing Production Orders |
| Purchasing | Service | ML12 | Display Model Service Specifications |
| Purchasing | Service | MN14 | Change Message: Service Entry Sheet |
| TechnicalObjects | ReferenceLocation | IL15 | Change Reference Location |
| CostCenterAccounting | CostCenter | KS05 | Cost Center: Display Changes |
| ProductionExecution | ProductionOrder | CO40 | Converting Planned Order |
| MaterialMaster | MaterialMaster | MM04 | Display Material Change Documents |
| Classification | Characteristics | CT10 | Characteristics List |
| ProjectFinancials | ActualPostingsInPS | KB15N | Enter Manual Allocations |
| Shipping | OutboundDelivery | V.00 | List of Incomplete Documents |
| ProjectFinancials | PeriodEndClosingInPS | CJ44 | Act. overhd: Projects, ind. process. |
| Sales | SalesPricing | OV36 | Archiving Conditions V_T681H |
| MaterialMaster | MaterialMaster | MMP1 | Create Maintenance Assembly |
| Shipping | OutboundDelivery | VLSP | Subsequent Outbound-Delivery Split |
| CapacityRequirementsPlanning | CapacityLeveling | OPD0 | Resource planning overall profile |
| Purchasing | MRP | OMIA | C MRP Range of Coverage Profile |
| ProductionExecution | Confirmations | CO16N | Postprocessing Confirmation |
| BasisAdministration | SAPoffice | SO03X | SAPoffice: Private Folders |
| Purchasing | RFQ | MN01 | Create Message: RFQ |