Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Service | ML51 | Create Conditions |
| ProductCostControlling | CostingReporting | KKB1 | Costing Items for Sales Document |
| ProductCostControlling | COProductionOrder | KKF3 | Display CO Production Order |
| Sales | CustomerMaster | FD02 | Change Customer (Accounting) |
| Purchasing | MRP | OMIC | MatMasterCust.:Batch Job Start Times |
| Purchasing | MRP | OMDX | C MD Planning Horizon |
| Kanban | Kanban | PK06 | PP Maintain Supply Area (Kanban) |
| AssetAccounting | AssetMaster | AR07 | Call Up Asset Transfer List |
| PhysicalInventory | PhysicalInventoryDocument | MI31 | Batch Input: Create Phys. Inv. Doc. |
| ABAP | ReportPainter | GR55 | Execute Report Group |
| QualityPlanning | SamplingProcedure | QDV3 | Display sampling procedure |
| LogisticsGeneral | EarlyWarningSystem | MCYM | Exception Analysis: Retail IS |
| ShopFloorControl | PlannedOrder | MDUM | Convert Planned Orders into PReqs |
| MaterialMaster | DangerousGoods | DGP1 | Create Dangerous Goods Master |
| LogisticsGeneral | BatchManagement | OMA2 | Change Cond.Table: Batches in MM |
| Purchasing | PR | ME5F | Release Reminder: Purch. Requisition |
| QualityPlanning | InspectionPlan | QP06 | List: Missing/unusable insp. plans |
| LogisticsGeneral | BatchManagement | OMK5 | CondTable: Change (Batches, WM) |
| GeneralLedgerAccounting | GeneralLedger | FBL2N | Vendor Line Items |
| Purchasing | Vendor | MK01 | Create vendor (Purchasing) |