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4104

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Area Sub-Area Tcode Description
Project ProjectCustomizing OPSI Edit PS validation rules
Project ProjectCustomizing OPSREV Command File Revenues (PS)
WMInvMgmt MobileDataEntry LM45 Pick and Pack
PreventiveMaintenance MaintenancePlan IP16 Display Maintenance Plan
MasterDataInPP ProductionVersion C252 Print Production Versions
TimeManagement CATS CAC3 Time Sheet: Rejection Reasons
CreditManagement CreditManagement VKM4 SD Documents
BasisAdministration LogicalSystem BD54 Maintaining Logical Systems
BasisAdministration BackgroundJob SM64 Manage Background Processing Events
QualityInspection InspectionLot MCOC QMIS: Cust. Analysis Quant. Overview
Purchasing PurSchedulingAgreement ME31L Create Scheduling Agreement
SOP SalesandOperationsPlanning MC8Q Aggregate Copy
Sales CustomerHierarchy VDH1 Customer Hierarchy Maintenance (SD)
MaterialMaster MaterialMaster OMT3 Customizing for the Material Master
ABAP ReportPainter GR57 Export report groups
Purchasing VendorEvaluation ME6F Print
BasisAdministration OrganizationalManagement PPOM Maintain Organizational Plan
Sales SalesSchedulingAgreement VA35 List of Scheduling Agreements
MaterialMaster MaterialMaster MMU1 Create Non-Valuated Material
ProductCostControlling EasyCostPlanning CKECP Ad Hoc Cost Estimate