Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ABAP | BRFplus | BRFACT02 | BRF: Change Concrete Actions |
| PPPI | ProcessOrder | COR1 | Create Process Order |
| PreventiveMaintenance | MeasurementDocument | IK15 | Take Up Measurement Reading Transfer |
| InventoryManagement | HandlingUnit | VV63 | Display Output: Handling Unit |
| AssetAccounting | AssetMaster | ASEM_GUI | My Assets - GUI Version |
| ABAP | BRFplus | BRFIMC01 | BRF: Create Impl. Class |
| VariantConfiguration | Dependencies | CU15 | Maintenance Auths for Dependencies |
| ProjectFinancials | ResultsAnalysisInPS | KKA0P | Maintain Cutoff Period |
| AccountsReceivable | PaymentTerms | OBB8 | C FI Maintain Table T052 |
| BasicDataInPP | WorkCenter | CR05 | Work Center List |
| ProjectInformationSystem | IndividualOverviewsInPS | CNS52 | Overview: Components |
| Purchasing | Vendor | MK02 | Change vendor (Purchasing) |
| Project | ProjectStructurePlanning | CJ20 | Structure planning |
| CostCenterAccounting | ActivityType | KBK6 | CO-CCA: Manual Actual Price |
| Purchasing | Service | AC06 | List Display: Service Master |
| BasicDataInPP | Routing | CA11 | Create Reference Operation Set |
| S&OP | ProductGroup | MC84 | Create Product Group |
| GeneralLedgerAccounting | GeneralLedger | F.52 | G/L: Acct Bal.Interest Calculation |
| Shipping | ShipmentCosts | TK14 | Create condition with ref. |
| Purchasing | PostingPeriod | MMRV | Allow Posting to Previous Period |