Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsInvoiceVerification | Invoice | MIR4 | Display Invoice Document |
| BasicDataInPP | Routing | CA64 | Change documents for ref. rate rtgs |
| Interface | IDOC | WE85 | Create Rule Names |
| BasisAdministration | Security | SU01 | User Maintenance |
| VariantConfiguration | VariantTable | CU60E | MS Excel Upload of Variant Tables |
| LogisticsGeneral | LogisticsInformationSystem | MC08 | Change Key Figure |
| Collaboration | CEP | CMWO | Configuration Management Workbench |
| Purchasing | MRP | OMIU | Action Code - Planned Order Control |
| Purchasing | MRP | MD50 | Sales Order Planning |
| PPPI | ProcessOrderConfirmation | COR6 | Single process order confirmation |
| LogisticsEssentials | Plant | OX10 | Customize plant |
| MasterDataInPS | StatisticalKeyFigures | CJK3 | Display Statistical Key Figures |
| InventoryManagement | HandlingUnit | HUINV07 | Display HU Phys. Inv. Documents |
| Sales | Incompletion | VUA3 | Display Doc.Type Incompletion Proc. |
| ProductionExecution | PlannedOrder | MD13 | Display Planned Order |
| Sales | CrossSelling | VB44 | Copy cross-selling |
| Purchasing | Service | MN14 | Change Message: Service Entry Sheet |
| Project | ProjectCustomizing | OPSJ | Maintain Project Coding |
| LogisticsInvoiceVerification | Invoice | MIRO | Enter Incoming Invoice |
| QualityInspection | UsageDecision | QA14 | Change UD without history |