Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | QuotaArrangement | MEQ8 | Monitor Quota Arrangements |
| Purchasing | SourceList | ME04 | Changes to Source List |
| MasterDataInPP | BOM | OS13 | Item Categories |
| ABAP | Messages | SE91 | Message Maintenance |
| ProjectPlanning | RequirementsGrouping | GRM3 | Collective Processing: Assignments |
| Purchasing | Service | ML05 | Purchasing Object for Service |
| Project | ProjectTexts | CN04 | Edit PS Text Catalog |
| Shipping | Packing | POP0 | Maintenance of Packing Instructions |
| ABAP | BADI | SE18 | Business Add-Ins: Definitions |
| BasisAdministration | Archiving | SARE | Archive Explorer |
| EngineeringChangeManagement | ECMReporting | CC07 | Engineering Change Mgmt information |
| CapacityRequirementsPlanning | CapacityLeveling | CM50 | Capacity level.: SFC work cntr list |
| CapacityRequirementsPlanning | CapacityLeveling | OPDB | Capacity Leveling Strategy Profile |
| InventoryManagement | HandlingUnit | HUINV07 | Display HU Phys. Inv. Documents |
| Shipping | ShipmentDocument | VT04 | Transportation Worklist |
| LogisticsGeneral | LogisticsInformationSystem | MCGK | RIS: Matls w/ additionals- Selection |
| BasicDataInPS | WBS | CJ9BS | Copy WBS Plan to Plan (Indiv.) |
| ProjectPlanning | RequirementsGrouping | GRM5 | Maintain MRP group assignments |
| Billing | BillingDocument | VF08 | Billing for ext. delivery |
| InventoryManagement | VendorConsignment | OMR4 | MM-IV Doc.Type/NK Incoming Invoice |