Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | PeriodEndClosingInPS | WLMPS | Worklist Monitor for Project System |
| TechnicalObjects | FunctionalLocation | IL04 | Create FunctLocation: List Entry |
| Purchasing | MRP | OPP5 | List Profile Component List |
| BasisAdministration | ClientServerTechnology | SM02 | System Messages |
| ProjectFinancials | ProjectCost | CJI3 | Project Actual Cost Line Items |
| Shipping | Packing | HUNKUMP | Number range maintenance: LE_HU_UMP |
| BasisAdministration | AlertMonitor | ALRTCATDEF_SEL | Define Alert Category |
| Sales | SalesPricing | V/LD | Execute Pricing Report |
| MasterDataInPP | PRT | CF00 | Prod. Resources/Tools Master Menu |
| QualityInspection | ResultRecording | QE06 | Display sample results |
| QualityInspection | ResultRecording | QE52 | Worklist: Results for phys. sample |
| ConfigurationsInPP | Suitability | S_ALR_87006212 | Define Suitability |
| Purchasing | PO | ME2B | POs by Requirement Tracking Number |
| CapacityRequirementsPlanning | CapacityEvaluation | CM02 | Capac. planning, work center orders |
| Purchasing | VendorEvaluation | ME6A | Changes to Vendor Evaluation |
| ProductCostControlling | CostEstimation | CK88 | Partner Cost Component Split |
| ProjectFinancials | ProjectAllocationsPlanning | S_ALR_87005456 | Define Quantity-Based Overhead Rate |
| LogisticsEssentials | MaterialGroup | MC.L | INVCO: Mat.Group Analysis Sel. Stock |
| Purchasing | VendorEvaluation | ME6B | Display Vendor Evaln. for Material |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LI02 | Change System Inventory Record |