Filtered:
4104
   SiteTotal:
4104
Area | Sub-Area | Tcode | Description |
---|---|---|---|
LogisticsGeneral | BatchManagement | OPLD | CondTab: Display (batches, prod.) |
MasterDataInPS | StatisticalKeyFigures | CJS3 | PS: Display stat. key fig. planning |
ProductionExecution | Confirmations | COGI | Postprocess Faulty Goods Movements |
DocumentManagementSystem | DocumentDistribution | SO12 | SAPoffice: User Master |
Purchasing | PO | MB01 | Post Goods Receipt for PO |
ShopFloorControl | PlantDataCollection | CI33 | Transfer of master data for PM |
MaterialMaster | MaterialValuation | DELTACUST | Balance Sheet Valuation Delta Run |
QualityPlanning | ReferenceOperationSet_QM | CA95N | Mass Change:Ref.OperationSet Ref. |
SOP | RoughCutPlanningProfile | MC36 | Change Rough-Cut Planning Profile |
ShopFloorControl | ProductionOrder | OPJK | Maintain Order Control |
ProjectFinancials | ActualPostingsInPS | FMWB | Change Funds Transfer |
ProjectFinancials | PeriodEndClosingInPS | CPTK | Actual Template Allocation: Project |
QualityInspection | QualityLevel | QDL3 | Display quality level |
ProjectFinancials | PeriodEndClosingInPS | KKA5 | Create RA Data for WBS Element |
QualityInspection | ResultRecording | QA22 | Change inspection point quantities |
Purchasing | PurInfoRecord | ME11 | Create Purchasing Info Record |
InventoryManagement | HandlingUnit | LT0I | Removal of Handling Units from Stock |
OrganizationalStructure | BusinessArea | MC.I | INVCO: Bus. Area Anal. Sel. Rec/Iss |
LogisticsInvoiceVerification | Invoice | MIR6 | Invoice Overview |
QualityPlanning | DynamicModificationRule | QDR6 | Disp. where-used list-dyn. mod. rule |