Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Catalog | SelectedSet | QS55 | Display selected set |
| OrganizationalStructure | Division | MC.Q | INVCO: Division Anal. Sel. Rec/Iss |
| Billing | RevenueRecognition | VF46 | Revenue Recognition: Cancellation |
| MRP | MRPgroup | OPPR | Maintain MRP Group |
| PhysicalInventory | PhysicalInventoryDocument | MI22 | Display Phys. Inv. Docs. f. Material |
| AssetAccounting | AssetMaster | AS21 | Create Group Asset |
| GeneralLedgerAccounting | GeneralLedger | F.04 | G/L: Create Foreign Trade Report |
| Shipping | OutboundDelivery | VL10A | Sales Orders Due for Delivery |
| Kanban | Kanban | LPK3 | Display Control Cycle for WM |
| AccountsPayables | VendorInvoice | F-63 | Park Vendor Invoice |
| QualityInspection | InspectionLot | QA52 | Source inspections: Job overview |
| ProjectFinancials | ActualPostingsInPS | KB17N | Reverse Manual Allocations |
| InventoryManagement | HandlingUnit | HUINV05 | Post HU Phys. Inventory Differences |
| InventoryManagement | VendorConsignment | OMR4 | MM-IV Doc.Type/NK Incoming Invoice |
| GLAccounting | GL | OBD4 | Maintain GL account group |
| Billing | Rebate | OV22 | Condition Table: Display Rebate |
| Billing | BillingDocument | V.07 | Periodic billing |
| LogisticsInvoiceVerification | Invoice | FB60 | Enter Incoming Invoices |
| Purchasing | MRP | MD4C | Multilevel Order Report |
| Purchasing | MRP | OSPN | Background Job: Adjmt. of Dep. Reqs |