Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ABAP | SAPscript | SE75 | SAPscript Settings |
| Sales | OrderBOM | CSK2 | Multi-level sales order BOM |
| Project | ProjectBlockDelete | PSREFDEL | Delete Customer/Vendor in PS |
| Purchasing | PurchasePricing | M/08 | Conditions: Schema for Purchasing |
| InventoryManagement | HandlingUnit | HUP14 | Stock: Plan HUs for Purchase Order |
| ABAP | Documentation | SE8I | Lists in Repository Infosystem |
| CapacityRequirementsPlanning | CapacityEvaluation | CM01 | Cap. planning, work center load |
| Sales | Assortment | WB79 | Display assortments in class |
| Purchasing | Service | MN13 | Create Message: Service Entry Sheet |
| Purchasing | MRP | OM0C | Requirements Grouping |
| BasisAdministration | DatabaseAdministration | DB50 | SAP DB Assistant |
| WMInvMgmt | TR | LB03 | Display Transfer Requirement |
| InventoryManagement | InboundDelivery | VL30 | Shipping |
| Purchasing | Service | ML33 | Create Vendor Conditions |
| QualityInspection | Defects | MCXX | QMIS: Material analysis defects |
| PhysicalInventory | PhysicalInventoryDocument | MI23 | Disp. Phys. Inv. Data for Material |
| ProductionPlanning | DemandManagement | MC90 | Tsfr.to Dm.Mgmt.: Mat.from any IS |
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIT | Start Download of Transaction Data |
| MaterialMaster | MaterialValuation | MRN9_OLD | Balance Sheet Values by Account |
| SOP | SettingsInSOP | MC9D | Maintain Copy Profiles |