Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | ResultRecording | QE02 | Change characteristic results |
| CostElementAccounting | CostElement | KA02 | Change Cost Element |
| DocumentManagementSystem | DocumentDistribution | CVI6 | Display documents of recipient |
| BasisAdministration | UserAdministration | EWZ5 | Lock Users |
| TimeManagement | CATS | CATS_APPR_LITE | Approve Working Times |
| BasicDataInPP | PRT | CA78 | PRT Mass replacemt. in libr.networks |
| MaterialMaster | MaterialValuation | OMWPS2 | C LIFO Pools: Merging |
| QualityInspection | InspectionLot | QGA1 | Display quality score time line |
| CostCenterAccounting | DirectActivityAllocation | KB24N | Reverse Direct Activity Allocation |
| InventoryManagement | PeriodicProcessing | MBPM | Manage Held Data |
| InventoryManagement | Stock | MC.4 | INVCO: Plant Anal.Selection,Coverage |
| Sales | CustomerMaster | XD07 | Change Customer Account Group |
| GeneralLedgerAccounting | GeneralLedger | F.5F | G/L: Balance Sheet Adjustment Log |
| BasicDataInPS | Milestone | CN13 | Display standard milestone |
| BasisAdministration | SAPoffice | SO10 | SAPscript: Standard Texts |
| PPPI | TransitionMatrix | CY39 | Sort layout key maintenance |
| LogisticsGeneral | EarlyWarningSystem | MCYJ | Exception Analysis: PP-IS |
| Interface | IDOC | WE81 | Logical message types |
| Sales | CustomerMaster | VD04 | Customer Changes (SD) |
| AccountsPayables | OutgoingPayment | F-53 | Post Outgoing Payments |