Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsInvoiceVerification | Invoice | MIR4 | Display Invoice Document |
| MasterDataInPP | PRT | CF27 | PRT: Document Usage in PM Orders |
| ProductCostControlling | COProductionOrder | KKF2 | Change CO Production Order |
| Interface | IDOC | BD37 | Send Business Process Price |
| ProjectExecution | ProjectDeliveryInformation | CNS0 | Create delivery from project |
| MasterDataInPM | EquipmentBOM | IB08 | Change Equipment BOM - Plant Alloc. |
| ServiceProcessing | ServiceNotification | IW58 | Change Service Notifications |
| Purchasing | Service | ML39 | Create Vendor Conditions |
| InventoryManagement | InventoryControlling | MC42 | INVCO: Range of Coverage by Usg.Val. |
| ProductCostControlling | ValuationVariant | OKK4 | Valuation Variants for Prod. Costing |
| QualityNotification | QualityNotification | QM14 | Change list of items |
| ProjectInformationSystem | IndividualOverviewsInPS | CN51N | Overview: PRTs |
| Project | ProjectScheduling | CN24 | Overall Network Scheduling |
| Billing | BillingDocument | VF05 | List Billing Documents |
| Sales | SalesContract | VA42 | Change Contract |
| BasisAdministration | OrganizationalManagement | PPOS | Display Organizational Plan |
| TechnicalObjects | MeasuringPoints | IK07R | Display Reference Measuring Point |
| Shipping | Packing | POP5 | Determination of Pkg Instr. Use |
| AccountsReceivable | IncomingPayment | F-26 | Incoming Payments Fast Entry |
| EngineeringChangeManagement | ECMParameterEffectivity | CCZU | Allocation: Material to Valid.Prof. |