Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | Client | SCC5 | Delete Client |
| InventoryManagement | HandlingUnit | HUP30 | Stock: Pack HUs - General |
| ProductionExecution | ProductionOrder | KO88 | Actual Settlement: Order |
| BasisAdministration | BWExtractor | RSA3 | Extractor Checker |
| Purchasing | MRP | OSPN | Background Job: Adjmt. of Dep. Reqs |
| BasisAdministration | ComputingCenterManagement | RZ21 | CCMS Monitoring Arch. Customizing |
| Purchasing | MRP | OMIL | Sel. Receipt Elements for Coverage |
| Purchasing | Vendor | FK10N | Vendor Balance Display |
| ProjectFinancials | ProjectPaymentPlanning | CJ48 | Change Payment Planning: Init.Screen |
| Catalog | SelectedSet | QS58 | Usage indicator - selected sets |
| MasterDataInPP | WorkCenter | CR41 | Archiving work centers |
| PreventiveMaintenance | MaintenanceNotification | IW29WP | IW29 - Call from Workplace/MiniApp |
| GeneralLedgerAccounting | AccountDetermination | OBXJ | C FI Table T030B |
| CapacityRequirementsPlanning | CapacityEvaluation | CM03 | Capac. planning, work center pool |
| BasisAdministration | ComputingCenterManagement | OS03 | O/S Parameter changes |
| ShopFloorControl | PlannedOrder | MDAC | Execute Action for Planned Order |
| Billing | ResourceRelatedBilling | DP94 | Billing btwn Co.Codes (Coll.Proc.) |
| Purchasing | Service | ML02 | Maintain Standard Service Catalog |
| QualityInspection | ResultRecording | QE17 | Record results for equipment |
| QualityInspection | UsageDecision | QA18 | Job overview for auto usage decision |