Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| DocumentManagementSystem | Document | CV01 | Create Document Info Record |
| WMInvMgmt | MobileDataEntry | LM03 | Put Away - by TO |
| Shipping | ShipmentDocument | VV72 | Change Output: Transportation |
| Purchasing | PurInfoRecord | ME11 | Create Purchasing Info Record |
| MasterDataInPM | FunctionalLocationBOM | IB19 | Display FunctLoc. BOM Plant Alloc. |
| ProjectFinancials | PeriodEndClosingInPS | KKAE | Results Analysis: Display Worklist |
| Sales | SalesSchedulingAgreement | VA32 | Change Scheduling Agreement |
| WMInvMgmt | MobileDataEntry | LM55 | Print Storage Bin Labels |
| LogisticsGeneral | LogisticsInformationSystem | OLI3 | PURCHIS Statistical Setup |
| BasisAdministration | WebServices | LPCONFIG | Maintain Logical Ports |
| LogisticsGeneral | LogisticsInformationSystem | MC07 | Create Key Figure |
| Shipping | DeliveryGroup | VASK | Deleting Groups |
| QualityPlanning | InspectionPlan | QP05 | Print inspection plan |
| ProductCostControlling | MaterialLedger | CKMM | Change Price Determination |
| LogisticsGeneral | EarlyWarningSystem | MC=U | Change groups exception: QMIS |
| AssetAccounting | AssetMaster | AR07 | Call Up Asset Transfer List |
| Sales | SalesPricing | M/25 | Condition type: Short txt for cust. |
| Shipping | OutboundDelivery | VL_COMPLETE | Completion of Deliveries |
| MasterDataInPP | Routing | CA80 | Use of Work Center in Task Lists |
| GeneralLedgerAccounting | AccountDetermination | OKB2 | Transfer G/L Acct: Maintain Defaults |