Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsGeneral | BatchManagement | V/C1 | Strategy Types: Batch Determin.SD |
| Purchasing | PurchaseConfiguration | OLME | IMG View: Purchasing |
| InventoryManagement | HandlingUnit | HUVTRF | Assign HUs to a Shipment |
| Availability | AvailabilityCheck | OVZ9 | SD Cust. Control Availability Check |
| Sales | SalesInformationSystem | MCTC | SIS: Material Analysis - Selection |
| InventoryManagement | InboundDelivery | VL06I | Inbound Delivery Monitor |
| VariantConfiguration | Dependencies | CUK2 | Distribute Dependency Nets |
| AssetAccounting | AssetMaster | ASCC | Assets on My Cost Center - GUI Vers. |
| MasterDataInQM | TechnicalDeliveryTerms | QV31 | Create Q-spec. (doc.type Q04) |
| ABAP | BRFplus | BRFRUL03 | BRF: Display Rule for Event |
| Purchasing | MRP | OMIR | Storage Location MRP |
| BasisAdministration | Security | SU53 | Evaluate Authorization Check |
| BasisAdministration | ComputingCenterManagement | RZ11 | Profile Parameter Maintenance |
| QualityPlanning | Catalog | QS44 | Maintain catalog |
| CostCenterAccounting | ActivityType | KP27 | Display Plan Data for Activity Types |
| BasisAdministration | Security | SLICENSE | Administer SAP Licenses |
| ShopFloorControl | PlantDataCollection | CI34 | Delta transfer of operations for PM |
| Purchasing | PO | MC$G | Material Analysis: Purchasing Values |
| Shipping | Picking | VL38 | Groups Created: Wave Picks |
| Shipping | OutboundDelivery | VL04 | Process Delivery Due List |