Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MasterDataInPS | StatisticalKeyFigures | CNSKFDEF | SKF defaults for project elements |
| Purchasing | Vendor | XKN1 | Display Number Ranges (Vendor) |
| ProjectProgress | ProgressConfirmation | CN27 | Collective Confirmation |
| Sales | ListingExclusion | VB04 | Reference Material Listing/Exclusion |
| Purchasing | Vendor | FK09 | Confirm Vendor List (Accounting) |
| EngineeringChangeManagement | ECMArchiving | CCA1 | Initial screen for archiving |
| Shipping | OutboundDelivery | VLSPS | Outbound Delivery Split via HU Scan |
| Purchasing | MRP | MDW1 | Access MRP control program |
| ProjectFinancials | ActualPostingsInPS | FMWC | Display Funds Transfer |
| Project | ProjectCustomizing | OPSI | Edit PS validation rules |
| LogisticsGeneral | SupplyChainPlanningInterfaces | POIT | Start Download of Transaction Data |
| Interface | IDOC | BD25 | Send Activity Type |
| Sales | OrderBOM | CSK1 | Sales order BOM multi-lev. explosion |
| InventoryManagement | HandlingUnit | HUINV07 | Display HU Phys. Inv. Documents |
| InventoryManagement | HandlingUnit | HUVTRF | Assign HUs to a Shipment |
| ProjectFinancials | ActualPostingsInPS | KB63 | Display Reposting of CO Line Items |
| InventoryManagement | GoodsReceipt | MN23 | Display Condition: Inventory Mgmt |
| GeneralLedgerAccounting | GeneralLedger | F.97 | General Ledger: Report Selection |
| Purchasing | MRP | MD01 | MRP Run |
| BasisAdministration | TimeZones | STZED | Time zone mapping in ext. systems |