Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PurchaseConfiguration | OLME | IMG View: Purchasing |
| Billing | BillingDocument | VF00 | Billing Main Menu |
| Purchasing | VendorEvaluation | ME6F | |
| Sales | ItemCategory | VOV7 | Maintain Item Categories |
| WMInvMgmt | StorageBin | LX20 | Generate interim storage bins |
| PPPI | TransitionMatrix | OP43 | Maintain Setup Group Categories |
| AssetAccounting | AssetMaster | AS_ADMIN | SAP AS: Administration |
| Purchasing | MRP | OM0F | Convert MDVM/MDVL for MRP Areas |
| Project | ProjectCustomizing | OPSP | Capacity availability check |
| Sales | FreeGoods | MBN2 | Free goods - Change (Purchasing) |
| WMInvMgmt | MobileDataEntry | LM25 | Unpack HU by Delivery |
| InventoryManagement | InventoryControlling | MCBV | INVCO: Parameter Analysis Selection |
| Shipping | Picking | LX39 | Evaluation Reference No. for 2-S.Pck |
| Purchasing | VendorEvaluation | ME6B | Display Vendor Evaln. for Material |
| Purchasing | MRP | OMD9 | C RM-MAT MD Spec.Procurmt.Key T460A |
| MaintenanceProcessing | MaintenanceOrder | IW38 | Change PM Orders |
| ProjectFinancials | ProjectCostPlanning | KKE1 | Add Base Planning Object |
| ABAP | ABAPeditor | SE43 | Maintain Area Menu |
| CapacityRequirementsPlanning | CapacityLeveling | CM10 | Capacity leveling |
| ProjectFinancials | TransferPriceAgreement | CJF4 | Transfer Price Agreement List |