Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | SAPoffice | SOTD | SAPoffice: Maintain Object Types |
| LogisticsEssentials | AddressManagement | SARD | Address Maintenance - Group Required |
| Shipping | Picking | LX39 | Evaluation Reference No. for 2-S.Pck |
| ProjectPlanning | RequirementsGrouping | GRM4 | Change Grouping Element Assignments |
| AccountsPayables | BillOfExchange | F-36 | Bill of Exchange Payment |
| ShopFloorControl | PlannedOrder | OMI3 | C MM-MRP No. Ranges for Pld Ords |
| ABAP | Documentation | SE94 | Customer enhancement simulation |
| BasisAdministration | AlertMonitor | ALRTMON | Alert Monitor |
| OverheadCostControlling | InternalOrder | KO01 | Create Internal Order |
| TimeManagement | CATS | CATS_APPR_LITE | Approve Working Times |
| Purchasing | MRP | OMDD | C RM-MAT MD Planned Ord. Types T460C |
| Classification | ClassificationAssorted | CLHP | Graphical Hierarchy Maintenance |
| MaterialMaster | MaterialValuation | MRN9DELTA | Delta Posting Processing |
| RepetitiveManufacturing | RepetitiveManufacturing | MF30 | Create PrelimCostEst - ProdCostColl. |
| ProjectFinancials | ProjectAllocationsPlanning | CJZ5 | Plan Int.Calc.: Project Coll.Prc. |
| EngineeringChangeManagement | ChangeNumber | CC93 | Number Range Maintenance: TECHS |
| QualityPlanning | Catalog | QS47 | Central replacement of code groups |
| Purchasing | PO | MN05 | Change Message: PO |
| Sales | CustomerMaster | XD04 | Customer Changes (Centrally) |
| LogisticsInvoiceVerification | Invoice | F110 | Parameters for Automatic Payment |