Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| PhysicalInventory | PhysicalInventoryDocument | MI23 | Disp. Phys. Inv. Data for Material |
| Sales | SalesInquiry | VA11 | Create Inquiry |
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIU | Start Receiving Changes to Data |
| Sales | CustomerMaster | FD01 | Create Customer (Accounting) |
| BasicDataInPP | PRT | CA75N | Mass Change:Production Resource/Tool |
| LogisticsGeneral | EarlyWarningSystem | MC=U | Change groups exception: QMIS |
| ProductCostControlling | CostingVariant | CKC1 | Check Costing Variant |
| LogisticsGeneral | LogisticsInformationSystem | MC05 | Change Info Set |
| Purchasing | MRP | OMIO | Screen Seq. MRP List ; Ext.Header |
| ProjectFinancials | ActualPostingsInPS | KB15N | Enter Manual Allocations |
| ABAP | BRFplus | BRFCTX02 | BRF: Change Context |
| BasisAdministration | BackgroundJob | SM62 | Event History and Background Events |
| MaterialMaster | MaterialMaster | MM14 | Display Planned Changes |
| Purchasing | MRP | OPPF | Customizing for Order Report |
| TechnicalObjects | Equipment | OINI | Define Network ID |
| TechnicalObjects | Equipment | IH08 | Display Equipment |
| Sales | CreditMemosInSD | FB75 | Enter Outgoing Credit Memos |
| RepetitiveManufacturing | RepetitiveManufacturing | MF45 | Reprocessing Components: Rep.Manuf. |
| Purchasing | FunctionAuthorization | OMET | Settings for Function Authorizations |
| Sales | CustomerMaster | OVT0 | C SD Table 077D "Accnt Grp Customer" |