Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ABAP | BRFplus | BRFPLUS | BRFplus Workbench |
| Purchasing | PurchasingInfoRecord | ME1X | Buyers Negotiation Sheet for Vendor |
| QualityInspection | UsageDecision | QA17 | Job planning for auto usage decision |
| BasisAdministration | Security | SU05_OLD | Maintain Internet Users |
| Sales | SalesActivity | VC01 | Create Sales Activity |
| StabilityStudy | StabilityPlanning | QST08 | Display Testing Schedule Items |
| BasisAdministration | TimeZones | STZEC | Time zone mapping in ext. systems |
| ServiceProcessing | ServiceOrder | IW49N | Display Orders and Operations |
| RepetitiveManufacturing | RepetitiveManufacturing | MF3R | Reload Archived Document |
| ProductionExecution | PlannedOrder | CO41 | Coll. Conversion of Planned Orders |
| ProjectFinancials | ProjectPlanningAssorted | DP81 | PS: Sales Pricing |
| BasisAdministration | ClientServerTechnology | SM13 | Administrate Update Records |
| LogisticsGeneral | BatchManagement | V/C1 | Strategy Types: Batch Determin.SD |
| ProjectFinancials | ProjectPlanningAssorted | MDUP | Maintain Project New Key Assignment |
| AccountsPayables | OutgoingPayment | F-59 | Payment Request |
| Project | ProjectCustomizing | OPSP | Capacity availability check |
| Purchasing | MRP | MD48 | Cross-Plant Evaluation |
| Purchasing | PR | ME59N | Automatic generation of POs |
| ProjectFinancials | PeriodEndClosingInPS | CJ88 | Settle Projects and Networks |
| BasisAdministration | Security | SU56 | Analyze User Buffer |