Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| OverheadCostControlling | InternalOrder | KOB1N | Orders: Actual Line Items New |
| ProjectFinancials | ActualPostingsInPS | CJG1 | Enter Transfer Price Allocation |
| QualityPlanning | Catalog | QS46 | Display code group use |
| ServiceProcessing | ServiceNotification | IW54 | Create Service Notification-Malfn. |
| LogisticsGeneral | LogisticsInformationSystem | OLI5N | Rebuild of PMCO and PMCO_OP |
| Purchasing | PurchasePricing | M/03 | Create Conditions Table(Purchasing) |
| MasterDataInPP | WorkCenter | OP17 | Formula Parameters |
| MRP | MPS | MDM3 | Mail to Customer |
| Purchasing | Taxes | FV12 | Change condition |
| Sales | CustomerMaster | XD99 | Customer master mass maintenance |
| InventoryManagement | Stock | MB5M | BBD/Prod. Date |
| ProjectExecution | ProjectDeliveryInformation | CNL1 | Create delivery information |
| DocumentManagementSystem | DocumentDistribution | CVI8 | Start document distribution |
| Kanban | Kanban | PK07 | Kanban Calculation |
| Sales | SalesActivity | VC02 | Change Sales Activity |
| SOP | FlexiblePlanning | MC9C | Reports for Flexible Planning |
| Project | ProjectAssorted | OPUM | Maintain Subprojects |
| ConfigurationsInPP | MoveTime | OPJR | Maintain move time matrix |
| LogisticsGeneral | LogisticsInformationSystem | MC0A | Number Range Maintenance: Key Figs. |
| Purchasing | PurchasePricing | MEK2 | Change pricing condition record |