Filtered:
4140
   SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| NotificationsInPS | GeneralNotification | IQS3 | Display Notification - Extended View |
| Sales | CustomerHierarchy | VDH1N | Display/Maintain Customer Hierarchy |
| ABAP | BusinessObject | SWO1 | Business Object Builder |
| WMInvMgmt | MaterialStaging | LP11 | Non-order related staging for production (crate parts) |
| ABAP | Workflow | SWDC_DEFINITION | Workflow Builder Administration |
| Purchasing | PO | OB08 | Maintain Currency exchange rates |
| PhysicalInventory | InventorySamplingProcedure | MIS5 | Create Inventory Sampling - Other |
| AuditManagement | AuditManagement | PLMD_AUDIT | Audit Management |
| Purchasing | PO | ME2N | Purchase Orders by PO Number |
| Shipping | Packing | POP5 | Determination of Pkg Instr. Use |
| AccountsPayables | OutgoingPayment | F-07 | Post Outgoing Payments |
| BasisAdministration | Security | SUIM | User Information System |
| BasisAdministration | SAPoffice | SO04 | SAPoffice: Shared Folders |
| QualityPlanning | InspectionCharacteristic | QS21S | Create Master Insp.Char. from Source |
| Purchasing | Vendor | XK99 | Mass maintenance, vendor master |
| Sales | SalesPricing | V/04 | Change Condition Table (SD Price) |
| MaterialMaster | MaterialMaster | OMS4 | Define Material Statuses |
| Purchasing | MRP | MD46 | Eval. MRP lists of MRP controller |
| GeneralLedgerAccounting | CurrencyHandling | OB22 | C FI Maintain Table T001A |
| ProjectFinancials | PeriodEndClosingInPS | CJ9L | Forecast Costs: Individual Projects |