Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Interface | IDOC | WE09 | Search for IDocs by Content |
| Sales | SalesOrder | VA02 | Change Sales Order |
| PPPI | TransitionMatrix | CY39 | Sort layout key maintenance |
| MaterialMaster | MaterialMaster | MM46 | Mass Maintenance: Retail Matl Master |
| LogisticsInvoiceVerification | Invoice | F-43 | Enter Vendor Invoice |
| CostCenterAccounting | CostCenter | KSB1N | Cost Centers: Actual Line Items New |
| MaintenanceProcessing | MaintenanceOrder | IW31 | Create Maintenance Order |
| PPPI | XSteps | CMX_XS_MANAGE | XSteps: Management |
| AccountsPayables | BillOfExchange | F.70 | Bill/Exchange Pmnt Request Dunning |
| AccountsReceivable | CustomerInvoice | VF23 | Display Invoice List |
| InventoryManagement | PhysicalInventoryInIM | MI39 | Batch Input: Document and Count |
| RepetitiveManufacturing | RepetitiveManufacturing | MF30 | Create PrelimCostEst - ProdCostColl. |
| QualityControl | FlexibleAnalysesInQM | MCX2 | QMIS: Change Evaluation |
| Purchasing | VendorEvaluation | ME65 | Vendor Evaluation Ranking Lists |
| Purchasing | MRP | OMIH | Check. rule for updating backorders |
| ProductionExecution | ProductionOrder | KO88 | Actual Settlement: Order |
| WMInvMgmt | MobileDataEntry | LM73 | Goods Receipt by Shipment |
| ProjectFinancials | BudgetingInPS | CJ31 | Display Project Original Budget |
| CostCenterAccounting | ActivityType | KBC6 | CO-ABC: Manual Actual Price |
| CapacityRequirementsPlanning | CapacityLeveling | CM55 | Cap.leveling: PS list WCntr/version |