Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasicDataInPP | WorkCenter | CR13 | Display Capacity |
| QualityInspection | ResultRecording | QE09WP | Call QE09 from Workplace |
| MaterialMaster | MaterialValuation | MR35 | Display FIFO Data |
| MaterialMaster | PackagingMaterial | MMW1 | Create Competitor Product |
| GeneralLedgerAccounting | GeneralLedger | FBL4 | Change G/L Account Line Items |
| BasicDataInPP | BOM | CS02 | Change Material BOM |
| AssetAccounting | FiscalYearVariant | OB37 | C FI Maintain Table T001 (PERIV) |
| QualityInspection | QMOrder | CO43 | Act. Overhead: Prod.Ordr Col.Pro. |
| LogisticsGeneral | BatchManagement | OMCE | Define Batch Level |
| ProductCostControlling | CostingRun | CK45 | Delete Costing Run in Background |
| ABAP | Documentation | SE61 | SAP Documentation |
| Interface | IDOC | BD25 | Send Activity Type |
| LogisticsEssentials | SerialNumber | OIS2 | Maintain Serial Number Profile |
| InventoryManagement | GoodsMovement | MB0A | Post Goods Receipt for PO |
| InventoryManagement | Reservation | MB24 | Reservation List |
| Project | ProjectBlockDelete | PSAPPBLK | Block/Unblock Applicant |
| Interface | IDOC | BD24 | Send Cost Elements |
| Sales | ItemProposal | VA55 | List of Item Proposals |
| BasicDataInPP | Routing | CA64 | Change documents for ref. rate rtgs |
| Purchasing | MRP | MD90 | Maintain Number Range for MRP |