Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProductionExecution | Confirmations | CO1F | Create confirmation of prod. order |
| WMInvMgmt | MobileDataEntry | LM18 | Handling Unit Inquiry |
| Sales | SalesContract | VA41 | Create Contract |
| ProductionExecution | ProductionOrder | MDVP | Collective Availability Check PAUF |
| Project | ProjectCustomizing | OPSE | Maintain Report Groups |
| ProjectStructures | WBSElement | CN43 | Overview: WBS Elements |
| MasterDataInQM | TechnicalDeliveryTerms | QV34 | Find Q-specification (doc. type Q04) |
| BasicDataInPP | PRT | CA75N | Mass Change:Production Resource/Tool |
| QualityPlanning | DynamicModificationRule | QDR2 | Change dynamic modification rule |
| EngineeringChangeManagement | ChangeNumber | CC92 | Distribute change number |
| Sales | ListingExclusion | VB02 | Change Material Listing/Exclusion |
| MaterialMaster | MaterialValuation | MRL6 | Select Materials |
| Project | ProjectCustomizing | OPSX | PS: Reset Budgeted Status |
| Shipping | OutboundDelivery | VG01 | Create Group |
| SOP | PlanningType | MC8A | Create Planning Type |
| Purchasing | PO | ME2N | Purchase Orders by PO Number |
| ProjectFinancials | PeriodEndClosingInPS | CNSETTLRULE | Project Settlement Rule |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA6 | Define overall profile |
| BasisAdministration | GUI | SDMO | Dynamic Menu (old) |
| ProjectFinancials | ProjectPaymentPlanning | CJ49 | Display Payment Planning: Init.Scrn |