Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | DocumentDistribution | CVI6 | Display documents of recipient |
| QualityCertificates | CertificateProfile | QC16 | Change cert. profile assignment |
| Sales | SalesOrder | V.14 | Sales Orders Blocked for Delivery |
| Billing | BillingDocument | VF08 | Billing for ext. delivery |
| Sales | SalesPricing | V/03 | Create Condition Table (SD Price) |
| ConfigurationsInPP | WageGroup | S_ALR_87006215 | Define Wage Group |
| Billing | BillingDocument | VF07 | Display bill. document from archive |
| QualityInspection | ResultRecording | QE23 | Record results for phys. sample |
| PreventiveMaintenance | MeasurementDocument | IK12 | Change Measurement Document |
| BasisAdministration | SAPoffice | SO43 | SAPoffice: Cust.Layout Set TELEFAX_M |
| ForeignTrade | ForeignTrade | VI09 | Change FT Data in Purchasing Doc. |
| Purchasing | MRP | OMIH | Check. rule for updating backorders |
| ProjectFinancials | SettlementInPS | CJ9G | Plan Settlement: Projects |
| WMInvMgmt | MobileDataEntry | LM71 | Goods Receipt by Delivery |
| MaterialMaster | MaterialValuation | OMW5W | C Devaln by Rge of Coverage (Val.Ar) |
| Project | ProjectBlockDelete | PSREFDEL | Delete Customer/Vendor in PS |
| LogisticsEssentials | MassMaintenance | MASS | Mass Maintenance of all objects |
| Purchasing | RFQ | MN03 | Display Message: RFQ |
| ShopFloorControl | ProductionOrder | OPJN | Maintain Scheduling Type |
| WMInvMgmt | PostingChange | LU04 | Selection of Posting Change Notices |