Filtered:
1072
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsEssentials | Archiving | FILE | Cross-Client File Names/Paths |
| Purchasing | Vendor | FK01 | Create Vendor (Accounting) |
| Purchasing | Vendor | FK02 | Change Vendor (Accounting) |
| Purchasing | Vendor | FK03 | Display Vendor (Accounting) |
| Purchasing | Vendor | FK04 | Vendor Changes (Accounting) |
| Purchasing | Vendor | FK05 | Block Vendor (Accounting) |
| Purchasing | Vendor | FK06 | Mark Vendor for Deletion (Acctng) |
| Purchasing | Vendor | FK08 | Confirm Vendor Individually (Acctng) |
| Purchasing | Vendor | FK09 | Confirm Vendor List (Accounting) |
| Purchasing | Vendor | FK10 | Vendor Account Balance |
| Purchasing | Vendor | FK10N | Vendor Balance Display |
| Purchasing | Taxes | FTXP | Maintain Tax Code |
| Purchasing | Taxes | FV11 | Create condition |
| Purchasing | Taxes | FV12 | Change condition |
| Purchasing | Taxes | FV13 | Display condition |
| LogisticsInvoiceVerification | VendorInvoice | FV60 | Park Incoming Invoices |
| LogisticsInvoiceVerification | VendorInvoice | FV65 | Park Incoming Credit Memos |
| InventoryManagement | HandlingUnit | HU00 | Handling units |
| InventoryManagement | HandlingUnit | HU02 | Creating and Changing Handling Units |
| InventoryManagement | HandlingUnit | HU03 | Display of HUs |