Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Taxes | OVK9 | Tax Records for Each Country |
| DocumentManagementSystem | DocumentDistribution | PPOCW | Create Org. and Staffing (WF) |
| ProductionExecution | Confirmations | OPK0 | Confirmation Parameters PP |
| LogisticsEssentials | SerialNumber | IQ09 | Display Material Serial Number |
| ABAP | Documentation | SE90 | Process Model Information System |
| PreventiveMaintenance | MaintenanceNotification | IW26 | Create Maintenance Request |
| InventoryManagement | RoughGoodsReceipts | MN28 | Change message: rough goods receipt |
| Kanban | Kanban | PK11 | Plant Overview: Kanban |
| ABAP | DataDictionary | SE13 | Maintain Technical Settings (Tables) |
| BasicDataInPS | Network | CN09 | Allocate material -> stand. network |
| ProductCostControlling | CostingReporting | KKB4 | Itemization for Base Planning Obj. |
| Purchasing | Taxes | OVKB | Tax Record Conditions VK11 |
| ABAP | BusinessObject | SWO2 | BOR Browser |
| QualityNotification | QualityNotification | QM19 | List of Q Notifications, Multi-Level |
| GeneralLedgerAccounting | GeneralLedger | F.5D | G/L: Update Bal. Sheet Adjustment |
| Purchasing | PR | ME5W | Resubmission of Purch. Requisitions |
| VariantConfiguration | ModellingAndReporting | PMEVC | Variant Configuration Modeling Envmt |
| Shipping | ProofOfDelivery | VLPODA | POD - Display Outbound Delivery |
| Purchasing | PO | ME22N | Change Purchase Order |
| Project | WBSElement | CJ13 | Display WBS Element |