Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PO | ME98 | Archive Purchasing Documents |
| CostCenterAccounting | CostCenter | KS01 | Create cost center |
| GeneralLedgerAccounting | AccountDetermination | OBYC | C FI Table T030 |
| LongTermPlanning | EvaluationsInLTP | MCEC | PURCHIS:Long-Term Plg Mat. Analysis |
| ProductCostControlling | MaterialLedger | OMX3 | ML Assignment of Valuation Area |
| QualityPlanning | DynamicModificationRule | QDR7 | Replace dynamic mod. rule used |
| BasisAdministration | SAPoffice | SOSG | Send Request Overview (Groups) |
| GLAccounting | AccountingDocument | FB03 | Display Document |
| Purchasing | PurInfoRecord | ME16 | Purchasing Info Recs. for Deletion |
| MaterialMaster | MaterialMaster | MM12 | Schedule Changing of Material |
| ProjectFinancials | SettlementInPS | CJ9G | Plan Settlement: Projects |
| Interface | IDOC | BD16 | Send Cost Center |
| GeneralLedgerAccounting | GeneralLedger | FBL1 | Display Vendor Line Items |
| RepetitiveManufacturing | RepetitiveManufacturing | OS80 | REM Planning Table (Gen. + Sched.) |
| StabilityStudy | StabilityPlanning | QST05 | Graphical Scheduling Overview |
| BasisAdministration | SAPoffice | SOY1 | SAPoffice: Mass Maint. Users |
| Shipping | OutboundDelivery | VL10E | Order Schedule Lines due for Deliv. |
| LogisticsEssentials | BatchManagement | MSC3N | Display Batch |
| AccountsPayables | OutgoingPayment | F-53 | Post Outgoing Payments |
| ProjectFinancials | ProjectAllocationsPlanning | CPUK | Plan Template Allocation: Project |