Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ServiceProcessing | ServiceNotification | IW52 | Change Service Notification |
| ProjectInformationSystem | IndividualOverviewsInPS | CN47N | Overview: Activities/Elements |
| InventoryManagement | Subcontracting | ME2O | SC Stock Monitoring (Vendor) |
| Sales | SalesPricing | OV23 | Condition Exclusion: SD |
| MasterDataInPS | StatisticalKeyFigures | CNSKFDEF | SKF defaults for project elements |
| Project | ProjectArchiving | KBEB | Trsfr Price Docs: Generate Archive |
| Purchasing | PurInfoRecord | MEKPE | Currency Change: Info Records |
| ABAP | ABAPWorkbench | SE30 | ABAP Objects Runtime Analysis |
| Interface | IDOC | WE45 | Forward (inbound) (V3, EDILOGADR) |
| LogisticsGeneral | BatchManagement | COB2 | Change batch search strategy - prod. |
| Interface | IDOC | WE41 | Process codes, outbound |
| MaterialMaster | MaterialValuation | OMWP | C LIFO/FIFO Methods |
| InventoryManagement | HandlingUnit | HUEX | Number Range Maintenance: HU_VEKP |
| Purchasing | MRP | OM0N | Activate Parallel Reading of SRL |
| Purchasing | PurInfoRecord | ME12 | Change Purchasing Info Record |
| QualityInspection | ResultRecording | MCVD | QMIS: Quant. Results for Vendor |
| ProductionExecution | Kanban | PK01 | Create Control Cycle |
| BasisAdministration | AlertMonitor | ALRTCATDEF | Editing Alert Categories |
| LogisticsInvoiceVerification | Invoice | MIRO | Enter Incoming Invoice |
| AssetAccounting | AssetMaster | AS02 | Change Asset Master Record |