Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | MRP | MP11 | Create message for direct production |
| PreventiveMaintenance | MaintenancePlan | IP18 | Display Maintenance Item |
| MaterialMaster | MaterialPrice | MR21 | Material Master Price Change |
| Shipping | ShipmentCosts | VI00 | Shipment costs |
| Project | ProjectCustomizing | OPSK | Maintain Special Characters |
| Purchasing | QuotaArrangement | MEQM | Quota Arrangement for Material |
| InventoryManagement | HandlingUnit | HUINV04 | Analysis of HU Phys. Inv. Documents |
| LogisticsInvoiceVerification | ParkedDocument | FBV0 | Post Parked Document |
| ProductionExecution | PrintingShopPapers | CO04N | Print Production Orders |
| OrganizationalStructure | Division | MC.S | INVCO: Division Anal. Sel. Coverage |
| Shipping | Packing | POPT | Test Packing Instruction Master Data |
| WMInvMgmt | HazardousMaterial | VM01 | Create Hazardous Material |
| InventoryManagement | HandlingUnit | HUMAT | Handling Units Related to Matl Doc. |
| SOP | PlanningVersion | MC80 | Delete and activate versions |
| Sales | SalesOrder | VOV8 | Document Type Maintenance |
| InventoryManagement | InventoryControlling | MCBK | INVCO: MatGrp Analysis Selection |
| BasisAdministration | SAPoffice | SO04X | SAPoffice: Shared Folders |
| ProjectInformationSystem | IndividualOverviewsInPS | CN51 | Overview: PRTs |
| GeneralLedgerAccounting | AccountDetermination | OKB9 | Change Automatic Account Assignment |
| OverheadCostControlling | InternalOrder | KO02 | Change Order |