Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Project | ProjectDefinition | CJSN | Number Range Maintenance: Projects |
| BasicDataInPP | Routing | CA10 | Std. Text for Task List/Order |
| ProjectFinancials | BudgetingInPS | CJ33 | Display Project Release |
| BasisAdministration | DatabaseAdministration | DBCO | Database Connection Maintenance |
| Project | ProjectCustomizing | OPSL | Project Info System Overview Maint. |
| InventoryManagement | HandlingUnit | HUP32 | Stock: Pack HUs for Order |
| QualityPlanning | InspectionPlan | QSR5 | Archive inspection plans |
| GeneralLedgerAccounting | GeneralLedger | F.97 | General Ledger: Report Selection |
| Purchasing | PR | MD14 | Convert Planned Order to Purchase Requisition |
| ServiceProcessing | ServiceOrder | IW72 | Change Service Order |
| QualityInspection | ResultRecording | QGP2 | Results History for Task List Charac |
| QualityInspection | UsageDecision | QA11 | Record usage decision |
| Purchasing | MRP | MD51 | Individual project planning |
| Purchasing | PurchasingGroup | MCE1 | Standard analysis for Purchasing Group |
| InventoryManagement | HandlingUnit | HUCOWA | Display Staged HUs |
| ProjectFinancials | ActualPostingsInPS | KB44N | Reverse Manual Repostings of Revenue |
| Purchasing | MRP | OSPN | Background Job: Adjmt. of Dep. Reqs |
| Purchasing | MRP | OMI9 | PP MRP C Direct Procurement |
| BasicDataInPP | BOM | CS06 | Display Material BOM Group |
| MaterialMaster | MaterialValuation | MRLH | Change LIFO or FIFO Valuation Level |