Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MasterDataInPS | StatisticalKeyFigures | KK03DEL | Delete Statistical Key Figures |
| VariantConfiguration | ConfigurationProfile | CU44 | Material Configuration Overview |
| Shipping | ShipmentDocument | VV72 | Change Output: Transportation |
| PreventiveMaintenance | MaintenanceNotification | IW27 | Set deletion flag f. PM notification |
| Sales | BusinessPartner | BP | Maintain Business Partner |
| BasisAdministration | ComputingCenterManagement | OS05 | Remote System Configuration |
| PreventiveMaintenance | MaintenancePlan | IP18 | Display Maintenance Item |
| MasterDataInQM | QualityAssuranceAgreement | QV02 | Change quality assurance agreement |
| WMInvMgmt | MobileDataEntry | LX45 | Verification Field in Storage Bin |
| QualityInspection | UsageDecision | QA16 | Collective UD for accepted lots |
| Sales | SalesPricing | OV36 | Archiving Conditions V_T681H |
| PhysicalInventory | PhysicalInventoryAssorted | MI00 | Physical Inventory |
| WMInvMgmt | MobileDataEntry | LM01 | Dynamic Menu |
| LogisticsEssentials | InfoStructures | MC9F | Info Structure: Delete All Charact. |
| Billing | RevenueRecognition | VF47 | Revenue Recognition:ConsistencyCheck |
| BasisAdministration | SLD | RZ70 | SLD Administration |
| SOP | SettingsInSOP | MC8Z | SOP => Key Figure Assignments |
| MaterialMaster | MaterialValuation | MRF3 | FIFO Valuation: Create Doc. Extract |
| InventoryManagement | HandlingUnit | HUP14 | Stock: Plan HUs for Purchase Order |
| LogisticsInvoiceVerification | Invoice | MRM1 | Create Message: Invoice Verification |