Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | ContactPerson | VAP1 | Create Contact Person |
| MaterialMaster | MaterialValuation | MR35 | Display FIFO Data |
| BasisAdministration | TimeZones | STZEC | Time zone mapping in ext. systems |
| PhysicalInventory | CycleCounting | MIBC | ABC Analysis for Cycle Counting |
| CapacityRequirementsPlanning | CapacityLeveling | CM52 | Cap.leveling: SFC orders list |
| ProjectFinancials | ProjectAllocationsPlanning | CJ47 | Pld Overhead: Projects, Coll.Procssg |
| CapacityRequirementsPlanning | CapacityEvaluation | CM02 | Capac. planning, work center orders |
| ProjectFinancials | BudgetingInPS | CJ30 | Change Project Original Budget |
| BasicDataInPS | WBS | CJ03 | Display Work Breakdown Structure |
| RepetitiveManufacturing | RepetitiveManufacturing | MF3D | Delete Archived Document |
| WMPhysicalInventory | CountResults | LI15 | Evaluation of quant inventory |
| Billing | BillingDocument | VF03 | Display Billing Document |
| Purchasing | PR | ME5A | Purchase Requisitions: List Display |
| MaterialMaster | MaterialMaster | IH09 | Display Material |
| ABAP | BusinessObject | SWO4 | Business Object Repository |
| InventoryManagement | Subcontracting | MBLB | Stocks at Subcontractor |
| ProjectFinancials | BudgetingInPS | IMCBR3 | Mass Budget Release for Projects |
| ProductionExecution | Confirmations | CO11N | Single Screen Entry of Confirmations |
| Purchasing | MRP | OMIB | C MRP Start Times - Background Jobs |
| Shipping | Packing | HUNKUMP | Number range maintenance: LE_HU_UMP |