Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| VariantConfiguration | KnowledgeBase | CU37 | Create SCE Database Schema |
| ProjectFinancials | TransferPriceAgreement | CJF2 | Change Transfer Price Agreement |
| InventoryManagement | HandlingUnit | VL74 | Output from Handling Units |
| MaterialMaster | MaterialMaster | MC.A | INVCO: Mat.Anal.Selection, Rec/Iss |
| BasisAdministration | Middleware | BD67 | Maintain methods (inbound) |
| Sales | CustomerMaster | XD03 | Display Customer (Centrally) |
| ProjectFinancials | PeriodEndClosingInPS | KKA5 | Create RA Data for WBS Element |
| Purchasing | PurInfoRecord | MEKP | Price Change: Info Records |
| Shipping | Route | VL53A | Change Schedule |
| QualityInspection | ResultRecording | QEDS | Signature Process |
| S&OP | SalesandOperationsPlanning | MC81 | Sales and Operations Planning - Create |
| OverheadCostControlling | InternalOrder | KO8B | Display Settlement Document |
| PhysicalInventory | PhysicalInventoryAssorted | MI11 | Recount Physical Inventory Document |
| QualityInspection | InspectionLot | QA03 | Display inspection lot |
| Catalog | SelectedSet | QS59 | Display selected sets |
| BasisAdministration | SAPconnect | SCON | SAPconnect - Administration |
| MaterialMaster | MaterialMaster | MM14 | Display Planned Changes |
| Purchasing | PR | ME97 | Archive Purchase Requisitions |
| AccountsPayables | OutgoingPayment | F-31 | Post Outgoing Payments |
| BasisAdministration | Internationalization | I18N | Internationalization |