Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsGeneral | EarlyWarningSystem | MCYG | Exception Analysis INVCO |
| QualityInspection | InspectionLot | QK05 | Confirmed activities for insp. lot |
| WMInvMgmt | StorageBin | LS03N | Display Warehouse Bin (new) |
| Classification | Objects | CL20N | Object Assignments |
| Billing | BillingDocument | VF11 | Cancel Billing Document |
| BasicDataInPP | PRT | CA77 | Bulk Replacemt PRT: Equip.TL Type |
| DocumentManagementSystem | Document | DC30 | Define workstation application |
| Purchasing | VendorEvaluation | OMGU | C MM-PUR Scope of Ranking Lists |
| Purchasing | PurInfoRecord | ME14 | Changes to Purchasing Info Record |
| Interface | IDOC | WE47 | Status Maintenance |
| Sales | CustomerMaster | F56A | Customer Archiving |
| MasterDataInPP | BOM | CSMB | Start material BOM browser |
| Purchasing | MRP | OMDH | C RM-MAT MD Plnned Order Types T460D |
| ProjectFinancials | ResultsAnalysisInPS | CJC2 | Maintain Planned Status Changes |
| BasisAdministration | SAPoffice | SO21 | Maintain PC Work Directory |
| BasisAdministration | Locks | SM12 | Display and Delete Locks |
| Shipping | Picking | VL36 | Change Picking Waves |
| ConfigurationsInQM | QMProcurementKey | QI08 | Job overview of QM procurement keys |
| MaterialMaster | MaterialMaster | MMU1 | Create Non-Valuated Material |
| Purchasing | MRP | MD94 | Number range maint.: Total reqs |