Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| GeneralLedgerAccounting | GeneralLedger | FBL3N | G/L Account Line Items |
| Purchasing | MRP | MP12 | Change Message for direct production |
| Project | WBSElement | KJH3 | Display WBS Element Groups |
| CreditManagement | CreditManagement | VKM3 | Credit Management of SD Documents |
| DocumentManagementSystem | DocumentDistribution | SOAD | SAPoffice: External Addresses |
| Shipping | OutboundDelivery | VL10A | Sales Orders Due for Delivery |
| ProductCostControlling | CostEstimation | CK80 | Flexible Cost Component Report |
| ABAP | ABAPeditor | SE41 | Menu Painter |
| InventoryManagement | MovementType | OMJ5 | Exp.Date at Plant Level and Mvmt Lvl |
| BasisAdministration | BasisServices | SOST | SAPconnect Send Requests |
| BasisAdministration | AlertMonitor | ALRTDISP | Display Alerts |
| EngineeringChangeManagement | ChangeMaster | CC02 | Change Change Master |
| ProjectPlanning | WorkforcePlanning | CMPC | Workforce Planning Profile |
| VariantConfiguration | ModellingAndReporting | CU45 | Standard Network Config. Overview |
| Purchasing | Vendor | XK02 | Change vendor (centrally) |
| ProjectFinancials | PeriodEndClosingInPS | CJO9 | Overhead COMM: Projects Col.Pro. |
| MRP | MRPgroup | OMIG | MRP Group per Material Type |
| ShopFloorControl | MaterialStaging | MF60 | Pull List |
| Purchasing | PurchasePricing | M/07 | Access: Maintain(Purchasing Price) |
| ProjectFinancials | ProjectAllocationsPlanning | CJ47 | Pld Overhead: Projects, Coll.Procssg |