Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| WMInvMgmt | TO | LT04 | Create TO from TR |
| Purchasing | MRP | OMDY | C MD Planning Run Abend |
| VariantConfiguration | ConfigurableMaterial | CS41 | Change Material Config. Allocation |
| Purchasing | RFQ | MN01 | Create Message: RFQ |
| DocumentManagementSystem | DocumentStructure | CV13 | Display Document Structure |
| QualityPlanning | MaterialSpecification | QS64 | Display material spec: For key date |
| InventoryManagement | HandlingUnit | HUP10 | Stock: Plan HUs - General |
| QualityInspection | ResultRecording | QE73 | Tabular res. recording for characs. |
| LogisticsGeneral | EarlyWarningSystem | MC=R | Maintain exception: EWS/QMIS |
| Purchasing | Vendor | FK08 | Confirm Vendor Individually (Acctng) |
| Billing | BillingDocument | VF02 | Change Billing Document |
| AccountsPayables | BillOfExchange | F.92 | C FI Maintain T012K (Bill/Exch.) |
| BasisAdministration | BasisServices | SLGN | Applic.log: Number range maintenance |
| QualityPlanning | InspectionMethod | QL31 | Distribute Inspection Methods (ALE) |
| Purchasing | PO | ME2W | Purchase Orders for Supplying Plant |
| AccountsPayables | BillOfExchange | F.70 | Bill/Exchange Pmnt Request Dunning |
| ConfigurationsInPP | OperationControlKey | OP67 | Maintain Operation Control Key |
| S&OP | ProductGroup | MC85 | Display Product Group |
| ABAP | ReportPainter | GR5L | Directory: Report groups |
| LogisticsInvoiceVerification | ParkedDocument | FBV5 | Document Changes of Parked Documents |