Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | ProjectRevenuePlanning | CJ43 | Display Project Revenues |
| LogisticsGeneral | EarlyWarningSystem | MCYH | Exception Analysis: PURCHIS |
| Shipping | OutboundDelivery | WSPT_STORE_PASS | WebService PT - Manage users/Passwds |
| AccountsPayables | OutgoingPayment | F-59 | Payment Request |
| ProductCostControlling | MaterialLedger | OMX2 | Define Material Ledger Type |
| BasisAdministration | SAPoffice | SOY8 | SAPoffice: Mass Archiving |
| MaterialMaster | MaterialValuation | MR33 | Display Material Layer (LIFO) |
| BasisAdministration | SAPoffice | SO19 | SAPoffice: Default Documents |
| MaterialMaster | MaterialMaster | OMS9 | Configure Field/Screen Selection |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA6 | Define overall profile |
| QualityInspection | PhysicalSample | QPR1 | Create physical sample |
| Shipping | OutboundDelivery | VL10CUA | User Roles (List Profiles) |
| WMInvMgmt | TO | LT03 | Create TO for Delivery |
| ProductCostControlling | CostingReporting | KKB4 | Itemization for Base Planning Obj. |
| Purchasing | MRP | OM0E | Define Scope of Planning |
| BasisAdministration | BackgroundJob | SM62 | Event History and Background Events |
| GLAccounting | GL | FS04 | Central GL Account Changes |
| LogisticsInvoiceVerification | Invoice | MIR4 | Display Invoice Document |
| Shipping | ShipmentDocument | VT04 | Transportation Worklist |
| TechnicalObjects | InstalledBase | IB53 | Display IBase |