Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | MRP | OMIC | MatMasterCust.:Batch Job Start Times |
| Project | ProjectDefinition | CJ06 | Create Project Definition |
| SOP | SalesandOperationsPlanning | MC8P | Standard SOP: Generate Master Data |
| PhysicalInventory | PhysicalInventoryDocument | MIO1 | Batch Input: Ph.Inv.Doc.:Stck w.Subc |
| BasicDataInPP | Routing | CA98 | Deletion of task lists |
| CostCenterAccounting | CostCenter | KSB1N | Cost Centers: Actual Line Items New |
| MasterDataInQM | TechnicalDeliveryTerms | QV33 | Displ. Q-specification (docType Q04) |
| LogisticsGeneral | BatchManagement | OMK6 | CondTable: Display (Batches, WM) |
| Shipping | ShippingMainMenu | VL00 | Shipping Main Menu |
| Purchasing | PR | ME51 | Create Purchase Requisition |
| BasisAdministration | ComputingCenterManagement | OS03 | O/S Parameter changes |
| InventoryManagement | InboundDelivery | VL32 | Change Inbound Delivery |
| BasisAdministration | AlertMonitor | ALRTCATDEF | Editing Alert Categories |
| MaterialMaster | MaterialMaster | MMF1 | Create Finished Product |
| BasisAdministration | DatabaseAdministration | DB17 | Configure DB Check |
| ABAP | BADI | SE19 | Business Add-Ins: Implementations |
| DocumentManagementSystem | DocumentDistribution | CVI2 | Change recipient list |
| Billing | ResourceRelatedBilling | DP94 | Billing btwn Co.Codes (Coll.Proc.) |
| EngineeringChangeManagement | ChangeMaster | CC03 | Display Change Master |
| MaterialMaster | MaterialPrice | CKMPCD | Display Price Change Document |