Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| StabilityStudy | StabilityStudy | QST01 | Create Stability Study |
| ProductionExecution | Confirmations | CO17 | Enter confirmation with reference |
| Sales | SalesSchedulingAgreement | V.05 | List of Incomplete Sched.Agreements |
| WMInvMgmt | WMStock | LS26 | Warehouse stocks per material |
| ProductionExecution | Confirmations | CO15 | Enter Production order Confirmation |
| ProjectFinancials | ProjectAllocationsPlanning | S_ALR_87004530 | Create Selection Variant for Collective Processing |
| Sales | SalesQuotation | VA22 | Change Quotation |
| QualityInspection | ResultRecording | QE73 | Tabular res. recording for characs. |
| LongTermPlanning | PlanningFileInLTP | MSAC | LTP: delete plnng file entries BATCH |
| LogisticsGeneral | BatchManagement | OMKT | Strategy Types: Batch Determin.WM |
| ProjectFinancials | ActualPostingsInPS | FMZ1 | Create Funds Commitment |
| SOP | PlanningType | MC8B | Change Planning Type |
| QualityPlanning | InspectionMethod | QS38 | Display inspection method list |
| ProjectPlanning | ProjectMRP | NWTM | Monitoring Network Dates |
| Shipping | Picking | VL39 | Billing Documents for Wave Picks |
| ConfigurationsInPP | OperationControlKey | S_ALR_87006077 | Define Control Keys |
| TechnicalObjects | WarrantyProcessing | BGM6 | Warranty Entry for Technical Object |
| BasicDataInPP | PRT | CA73 | Standard Networks for PRT |
| Purchasing | MRP | OMI9 | PP MRP C Direct Procurement |
| WMInvMgmt | TR | LB01 | Create Transfer Requirement |