Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | SAPoffice | SO31 | Reorganization (daily) |
| Shipping | OutboundDelivery | VL01NO | Create Outbound Dlv. w/o Order Ref. |
| CapacityRequirementsPlanning | CapacityLeveling | CM51 | Cap.level.: SFC individual.cap. list |
| AssetAccounting | AssetMaster | ASEM | My assets |
| ProjectFinancials | ActualPostingsInPS | CJG4 | Enter Trsfr Price Allocation: List |
| Billing | InvoiceList | VF25 | List of Invoice Lists |
| LogisticsEssentials | InfoStructures | MC9E | Info Structure: Add to General Char. |
| WMInvMgmt | TO | LT11 | Confirm Transfer Order Item |
| GeneralLedgerAccounting | GeneralLedger | F53A | Archiving of G/L Accounts |
| Purchasing | MRP | MD93 | Maintain Number Range: MDSM |
| TechnicalObjects | FunctionalLocation | IL03 | Display Functional Location |
| Sales | SalesSchedulingAgreement | VA33 | Display Scheduling Agreement |
| ABAP | Enhancements | SMOD | SAP Enhancement Management |
| LogisticsGeneral | BatchManagement | V/C1 | Strategy Types: Batch Determin.SD |
| Interface | IDOC | WE34 | Object for Display of XML IDocs |
| TimeManagement | CATS | CAC8 | Number Range Maintenance: CATS_INTRN |
| MasterDataInQM | QualityAssuranceAgreement | QV22 | Change Q-agreement (doc. type Q03) |
| DocumentManagementSystem | Document | CV03N | Display document |
| GeneralLedgerAccounting | GeneralLedger | F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur |
| Purchasing | PR | ME52 | Change Purchase Requisition |