Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MRP | BackorderProcessing | V_RA | Backorder Processing: Selection List |
| Purchasing | VendorEvaluation | ME61 | Maintain Vendor Evaluation |
| BasicDataInPP | Routing | CA12 | Change Reference Operation Set |
| InventoryManagement | HandlingUnit | HUTRA | Display HUs for Shipment |
| BasisAdministration | Security | SU24 | Maintain Authorization Defaults |
| VariantConfiguration | ConfigurationProfile | CU42 | Change Configuration Profile |
| LogisticsEssentials | SerialNumber | IQ03 | Display Material Serial Number |
| AccountsPayables | DownPayment | F-54 | Clear Vendor Down Payment |
| MasterDataInQM | TechnicalDeliveryTerms | QV32 | Change Q-specification (docType Q04) |
| MasterDataInPP | Routing | CA80 | Use of Work Center in Task Lists |
| Purchasing | PurchasePricing | MEK3 | Display pricing condition record |
| BasicDataInPP | BOM | CS05 | Change Material BOM Group |
| PhysicalInventory | PhysicalInventoryDocument | MI02 | Change Physical Inventory Document |
| Classification | Class | CL24N | Class Assignments |
| BasisAdministration | TransportManagementSystem | STMS_QUEUES | TMS Import Overview |
| MasterDataInPP | PRT | CF26 | PRT: Material Usage in PM Orders |
| ProductCostControlling | CostingRun | CK45 | Delete Costing Run in Background |
| Shipping | ProofOfDelivery | VLPODF | Worklist: POD Subsequent Processing |
| ShopFloorControl | OrderInformationSystem | CO23 | Orders for the production scheduler |
| Classification | Class | CL04 | Delete Class |