Filtered:
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | SalesInquiry | V.03 | List of Incomplete Inquiries |
| MaterialMaster | MaterialValuation | MRF1 | Execute FIFO Valuation |
| ProjectFinancials | PeriodEndClosingInPS | KKA0 | Maintain Cutoff Period |
| SOP | SettingsInSOP | MC7P | COPA Profile |
| Purchasing | PurchaseOrder | MWBE | Purchase order history corr. PUR |
| QualityInspection | QualityLevel | QD33 | Delete quality level |
| Sales | SalesQuotation | VA23 | Display Quotation |
| MaterialMaster | MaterialValuation | MRL8 | Create Base Layer |
| PPPI | ProcessOrder | CORA | Process Order: Schedule Ext. Relshps |
| AccountsPayables | BillOfExchange | F.25 | Bill of Exchange List |
| Sales | ItemProposal | VA51 | Create Item Proposal |
| Purchasing | PurchasePricing | M/04 | Change Conditions Table(Purchasing) |
| Purchasing | PurchasePricing | M/08 | Conditions: Schema for Purchasing |
| MaterialMaster | PackagingMaterial | MMW1 | Create Competitor Product |
| CapacityRequirementsPlanning | CapacityLeveling | OPD1 | Resource planning selection profile |
| MasterDataInPM | FunctionalLocationBOM | IB15 | Change FunctLocation BOM Group |
| ProjectProgress | PDCinterface | CIP4 | CC4: Update PDC messages |
| Shipping | Packing | POP5 | Determination of Pkg Instr. Use |
| BasicDataInPP | Routing | CA62 | Documents for Ref. Op. Sets |
| ShopFloorControl | PlantDataCollection | CI45N | Generate Upload Request CC2 |