Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| CostCenterAccounting | CostCenter | KSBB | Run Selected Reports |
| BasicDataInPP | Routing | CO81 | Number assignment: routing to order |
| S&OP | ProductGroup | MC84 | Create Product Group |
| Purchasing | PurchasePricing | M/03 | Create Conditions Table(Purchasing) |
| DemandManagement | PlannedIndependentRequirements | MD73 | Display Total Indep. Requirements |
| GLAccounting | GL | FAGL_ACTIVATION | Activation of New G/L Accounting |
| MaterialMaster | MaterialMaster | MM46 | Mass Maintenance: Retail Matl Master |
| Sales | BusinessPartner | BUP1 | Create Business Partner |
| InventoryManagement | HandlingUnit | HUP11 | Stock: Plan HUs Without Order |
| Kanban | Kanban | PK05S | Fast Entry Supply Area |
| WMInvMgmt | MobileDataEntry | LM19 | Handling Unit - Pack |
| ProductionExecution | PlannedOrder | MD16 | Collective Display of Planned Orders |
| PreventiveMaintenance | MaintenanceNotification | IW26 | Create Maintenance Request |
| Purchasing | PO | MC$G | Material Analysis: Purchasing Values |
| TechnicalObjects | ReferenceLocation | IH02 | Reference Location Structure |
| Project | ProjectCustomizing | OPSL | Project Info System Overview Maint. |
| PreventiveMaintenance | MaintenanceNotification | IW24 | Create PM Malfunction Report |
| QualityInspection | InspectionLot | MCVA | QMIS: Vendor Analysis Lot Overview |
| Purchasing | Taxes | FV12 | Change condition |
| S&OP | ProductGroup | MC92 | Initial: Product Groups, Hierarchies |