Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsEssentials | BatchManagement | MSC5N | Mass Processing for Batches |
| CapacityRequirementsPlanning | CapacityLeveling | CM53 | Capacity leveling: PS elem/version |
| LogisticsGeneral | LogisticsInformationSystem | MC00 | Logistics Information System (LIS) |
| Billing | RevenueRecognition | VF44 | Revenue Recognition: Worklist |
| LogisticsGeneral | LogisticsInformationSystem | MC03 | Key Fig Retrieval via Classification |
| QualityNotification | QualityNotification | MCXP | QMIS: Matl. Analysis - Q Notif. Item |
| QualityInspection | ResultRecording | MCOD | QMIS: Quantitative Results for Cust. |
| TechnicalObjects | MeasuringPoints | IK05R | Change Ref. Measuring Points for Obj |
| Kanban | Kanban | PK50 | Display Errors: Kanban |
| Purchasing | OutlineAgreement | MN09 | Display Message: Outline Agreement |
| ProjectFinancials | ActualPostingsInPS | KB16N | Display Manual Allocations |
| BasicDataInPP | PRT | CA77 | Bulk Replacemt PRT: Equip.TL Type |
| Sales | Assortment | WSO7 | IS-R Astmts, Display module-> store |
| Purchasing | PR | MEMASSRQ | Mass-Changing of Purchase Requisitions |
| VariantConfiguration | VariantTable | CU59 | Transfer Variant Table Contents |
| ProjectInformationSystem | IndividualOverviewsInPS | CN52N | Overview: Components |
| GeneralLedgerAccounting | AccountDetermination | OBBH | C FI Maintain Table T001Q (Document) |
| ProjectFinancials | ProjectRevenuePlanning | CJ42 | Change Project Revenues |
| AccountsPayables | OutgoingPayment | F-59 | Payment Request |
| BasicDataInPS | Milestone | CN12 | Change standard milestone |