Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | OutboundDelivery | VL10UC | Check / combine unchecked deliveries |
| Purchasing | Taxes | FV11 | Create condition |
| InventoryManagement | HandlingUnit | HU03 | Display of HUs |
| MasterDataInPP | Routing | OP07 | Standard Text |
| Purchasing | QuotaArrangement | MEQM | Quota Arrangement for Material |
| GeneralLedgerAccounting | GeneralLedger | F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| Shipping | OutboundDelivery | VL06O | Outbound Delivery Monitor |
| InventoryManagement | Stock | LX23 | Stock comparison IM - WM |
| Sales | SalesPricing | KK14 | Create Condition with Reference |
| ConfigurationsInPP | ShiftSequence | S_ALR_87006202 | Define Shift Sequence |
| Interface | IDOC | WE07 | IDOC Statistics |
| MaterialMaster | MaterialValuation | OMW8N | C Stock Weighting (Mvt Rate) |
| MaterialMaster | ForecastProfile | MP80 | Create Forecast Profile |
| ProductionExecution | Confirmations | CO16 | Conf.: Postprocessing error records |
| InventoryManagement | HandlingUnit | HUP10 | Stock: Plan HUs - General |
| MRP | MRPElement | OMD5 | C MM MRP Element Description T457 |
| MaterialMaster | MaterialMaster | MM17 | Mass Maintenance:Material Master |
| BasisAdministration | BWExtractor | RSA2 | SAPI DataSource Repository |
| AccountsPayables | BillOfExchange | F.92 | C FI Maintain T012K (Bill/Exch.) |
| Sales | CustomerMaster | V+22 | Create Competitor |