Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| VariantConfiguration | ConfigurableMaterial | CS42 | Display Material Config. Assignment |
| RepetitiveManufacturing | RepetitiveManufacturing | MF42 | Collective Backflush |
| Sales | SalesQuotation | VA23 | Display Quotation |
| ABAP | BusinessObject | SWO3 | Business Object Builder |
| MaterialMaster | MaterialValuation | MRL9 | LIFO Valuation: Create Doc. Extract |
| TechnicalObjects | MeasuringPoints | IK31 | Create MeasReading Entry List |
| ABAP | BADI | SE19 | Business Add-Ins: Implementations |
| Sales | ListingExclusion | VB04 | Reference Material Listing/Exclusion |
| Purchasing | Vendor | FK05 | Block Vendor (Accounting) |
| Project | ProjectCustomizing | OPS0 | Maintain print control for networks |
| SOP | SalesandOperationsPlanning | KSBL | Cost centers: Planning overview |
| PPPI | ProcessOrder | COR7 | Convert Planned Order to Proc. Order |
| ABAP | Workflow | SWDC | Workflow Definition: Administration |
| MasterDataInPS | StatisticalKeyFigures | KAK3 | Display Statistical Key Figures |
| Interface | IDOC | BD25 | Send Activity Type |
| ABAP | ABAPeditor | SE51 | Screen Painter |
| WMInvMgmt | StorageUnit | LT09 | ID point function for storage units |
| Purchasing | Service | MLS6 | Report for Standard Service Catalog |
| MaterialMaster | ServiceMaterial | MMS1 | Create Service |
| AccountsReceivable | IncomingPayment | F-26 | Incoming Payments Fast Entry |