Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsGeneral | LogisticsInformationSystem | OLI5N | Rebuild of PMCO and PMCO_OP |
| MasterDataInPM | EquipmentBOM | IB80 | Change Documents for Equipment BOM |
| QualityPlanning | InspectionMethod | QS35 | Delete inspection method version |
| ABAP | SAPscript | SE77 | SAPscript Styles Translation |
| BasisAdministration | WorkProcesses | SM50 | Work Process Overview |
| WMInvMgmt | StorageUnit | LT09 | ID point function for storage units |
| CostCenterAccounting | CostCenter | OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| Purchasing | PurchaseOrder | VL10D | Purch. Order Items due for Delivery |
| ProductionExecution | ProductionOrder | CO01 | Create Production Order |
| Shipping | OutboundDelivery | VV21 | Create Output: Shipping |
| WMPhysicalInventory | CountResults | LI12 | Change inventory count |
| InventoryManagement | MatDoc | MB02 | Change Material Document |
| InventoryManagement | GoodsReceipt | MN22 | Change Condition: Inventory Mgmt |
| VariantConfiguration | VariantTable | CLD4 | Distr. Variant Tables (Data) |
| DocumentManagementSystem | DocumentDistribution | CVI3 | Display recipient list |
| WMInvMgmt | Putaway | LT0B | Putaway Pre-Picked Handling Units |
| ConfigurationsInPP | OperationControlKey | S_ALR_87006077 | Define Control Keys |
| Purchasing | PO | ME22N | Change Purchase Order |
| ABAP | BRFplus | BRFACS02 | BRF: Change Abstract Action |
| WMInvMgmt | TransferOrder | LT1B | Confirm TO-Item Pick |