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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