Filtered:
4140
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | F.5F | G/L: Balance Sheet Adjustment Log |
| Purchasing | PurContract | ME80RN | General Evaluation of Contracts |
| Purchasing | PR | ME5A | Purchase Requisitions: List Display |
| BasisAdministration | ComputingCenterManagement | SM21 | System Log |
| InventoryManagement | HandlingUnit | HUVTRF | Assign HUs to a Shipment |
| MasterDataInPS | WBSBOM | CS72 | Change WBS BOM |
| Purchasing | PurSchedulingAgreement | MN11 | Change Message: Schd. Agmt. Schedule |
| LongTermPlanning | PlanningRunInLTP | MSBT | Long-term plng:plng background job |
| MasterDataInPP | BOM | CS80 | Change Documents for Material BOM |
| Purchasing | MRP | OMDO | Create Planning File |
| Shipping | LoadingGroup | VGM2 | Change Group for Freight List |
| ProjectFinancials | ProjectPlanningAssorted | CJ9F | Copy Project Costing (Collective) |
| AccountsPayables | VendorInvoice | F-63 | Park Vendor Invoice |
| Shipping | Picking | LT72 | Determine 2-step relevance |
| Sales | SalesOrder | CO06 | Backorder Processing |
| Project | ProjectCustomizing | OPSCOS | Command File Costs (PS) |
| Interface | IDOC | WE81 | Logical message types |
| Purchasing | Vendor | MC$4 | Purchase Value History for Vendor |
| GeneralLedgerAccounting | GeneralLedger | F.10 | G/L: Chart of Accounts |
| GeneralLedgerAccounting | GeneralLedger | FB50L | Enter G/L Account Doc for Ledger Grp |