Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | ChangeAndTransportSystem | SE09 | Transport Organizer |
| MaterialMaster | MaterialMaster | MMVV | Change Centr. for Decentr. Shipping |
| QualityInspection | QMOrder | QK04 | Create QM order |
| BasisAdministration | BusinessManagement | SWETYPV | Display/Maint. Event Type Linkages |
| QualityPlanning | InspectionMethod | QS38 | Display inspection method list |
| Purchasing | Vendor | MK04 | Change Vendor (Purchasing) |
| WMInvMgmt | TO | LT31 | Print TO Manually |
| WMInvMgmt | MobileDataEntry | LM11 | Posting Changes |
| WMInvMgmt | PostingChange | LU04 | Selection of Posting Change Notices |
| GeneralLedgerAccounting | GeneralLedger | F.97 | General Ledger: Report Selection |
| Shipping | OutboundDelivery | VG02 | Change Group |
| BasicDataInPP | Routing | CA64 | Change documents for ref. rate rtgs |
| CapacityRequirementsPlanning | CapacityEvaluation | CM57 | Capacity leveling: PI orders list |
| Sales | Assortment | WB73 | Delete assortment class |
| ProjectProgress | PDCinterface | CI38 | Transfer of master data for PS |
| MasterDataInQM | TechnicalDeliveryTerms | QV14 | Search technical terms of delivery |
| Purchasing | MRP | OMDO | Create Planning File |
| InventoryManagement | GoodsMovement | MB00 | Inventory Management |
| Sales | Assortment | WB71 | Change assortment class |
| AccountsPayables | DownPayment | F-48 | Post Vendor Down Payment |