Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| MaterialMaster | MaterialValuation | MRLC | Transfer Third-Party Data |
| QualityInspection | InspectionLot | MCXK | QMIS: Material Analysis - Effort |
| Purchasing | MRP | OMIQ | Destinations Parallel MRP |
| ProjectFinancials | BudgetingInPS | CJ35 | Budget Return from Project |
| InventoryManagement | Stock | MC.4 | INVCO: Plant Anal.Selection,Coverage |
| SOP | SalesandOperationsPlanning | CPBL | Bus. Processes: Planning Overview |
| MRP | MRPgroup | OMIG | MRP Group per Material Type |
| InventoryManagement | MaterialDocument | MBSL | Copy Material Document |
| Purchasing | MRP | OMDO | Create Planning File |
| QualityControl | StandardAnalysisInQM | MCQA | Call Up QM Standard Analyses |
| AssetAccounting | AssetMaster | AS_ADMIN | SAP AS: Administration |
| ABAP | ReportPainter | GR57 | Export report groups |
| BasisAdministration | SLD | RZ70 | SLD Administration |
| InventoryManagement | MovementType | OMWN | MM-IM: Acct Group. Code for Mvt.Type |
| ShopFloorControl | ProductionOrder | CO78 | Archiving orders |
| ProjectFinancials | ProjectPaymentPlanning | CJ48 | Change Payment Planning: Init.Screen |
| LongTermPlanning | PIRinLTP | MS64 | Create Simulation Version |
| TechnicalObjects | InstalledBase | IB52 | Change IBase |
| AccountsReceivable | CustomerInvoice | VF23 | Display Invoice List |
| Purchasing | Service | AC10 | Class Hierarchy with Services |