Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| InventoryManagement | InboundDelivery | VL32N | Change Inbound Delivery |
| Purchasing | MRP | OMIP | Reference Plant for MRP Master Data |
| ABAP | Authorization | SU21 | Maintain Authorization Objects |
| Shipping | OutboundDelivery | VL06U | List of Uncheckd Outbound Deliveries |
| Shipping | ShipmentCosts | VI02 | Change shipment costs |
| Shipping | OutboundDelivery | VL10X | VL10 (technical) |
| Purchasing | MRP | OPPN | Layout |
| Sales | OrderBOM | CU51 | Order BOM |
| Purchasing | VendorEvaluation | ME6Z | Transport Vendor Evaluation Tables |
| BasicDataInPS | Network | CN09 | Allocate material -> stand. network |
| Billing | BillingDocument | VF24 | Edit Work List for Invoice Lists |
| Project | ProjectArchiving | CN83 | PS: Archiving project - Info System |
| GeneralLedgerAccounting | AccountingDocument | OMBA | Number Assgmt. for Accounting Docs. |
| MasterDataInPM | WorkCenterInPM | CA87 | Mass Replace EQUI Work Center |
| RepetitiveManufacturing | RepetitiveManufacturing | MF53 | Maintaining Variants-Production List |
| LogisticsEssentials | BatchManagement | MB57 | Compile Batch Where-Used List |
| WMInvMgmt | TO | LT21 | Display Transfer Order |
| WMInvMgmt | Grouping | LT44 | Release for Multiple Processing |
| Purchasing | VendorEvaluation | ME6H | Standard Analysis: Vendor Evaluation |
| Purchasing | MRP | OPP3 | Customizing Repetitive Manufacturing |