Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| InventoryManagement | GoodsMovement | MIGO | Goods Movement |
| ProjectFinancials | YearEndClosingInPS | CJCO | Carry Forward Project Budget |
| Purchasing | PurContract | ME31K | Create Contract |
| PhysicalInventory | PhysicalInventoryDocument | MIAD | Delete Phys. Inv. Documents |
| BasicDataInPP | PRT | CA72 | PRT Where-used Lists: EquipTL Types |
| Sales | SalesOrder | V23 | Sales Documents Blocked for Billing |
| PPPI | ProcessOrderConfirmation | COR6 | Single process order confirmation |
| QualityPlanning | InspectionPlan | QP07 | List: Missing/Unusable GR InspPlans |
| MRP | PlanningFileEntry | MDAB | Planning File - Set Up BATCH |
| BasicDataInPP | BOM | CS27 | Retrieval of BOMs |
| BasisAdministration | BWExtractor | RSA2 | SAPI DataSource Repository |
| Sales | SalesOrder | CK55 | Mass Costing - Sales Documents |
| Purchasing | PurchasingValueKey | OME1 | Default values, Purchasing value keys |
| QualityInspection | InspectionLot | MCXI | QMIS: Material Analysis - Quantities |
| ProjectFinancials | BudgetingInPS | CJ35 | Budget Return from Project |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA4 | Define list profile |
| NotificationsInPS | GeneralNotification | IQS9 | Worklist: Tasks (General) |
| AssetAccounting | Depreciation | AFBN | Include New Depreciation Area |
| BasisAdministration | Client | SCC5 | Delete Client |
| Purchasing | Service | ML12 | Display Model Service Specifications |