Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | SAPoffice | SO28 | Maintain SOGR |
| Project | ProjectCustomizing | OPSM | Maintain Overall Profile PS InfoSys |
| BasisAdministration | SAPoffice | SOY2 | SAPoffice: Collect Statistics Data |
| VariantConfiguration | Dependencies | CUK2 | Distribute Dependency Nets |
| AssetAccounting | Depreciation | AO11 | Assign number range |
| BasisAdministration | ComputingCenterManagement | OS01 | LAN check with ping |
| MaterialMaster | MaterialType | MC.U | INVCO: Mat.Type Anal.Sel. Rec/Issues |
| Billing | BillingDocument | VF06 | Batch Billing |
| Project | ProjectPlanningBoard | CJ2C | Display project planning board |
| InventoryManagement | InventoryControlling | MC46 | INVCO: Analysis of Slow-Moving Items |
| ProjectInformationSystem | IndividualOverviewsInPS | CN52N | Overview: Components |
| Purchasing | MRP | OMIT | Start Date in the Past |
| InventoryManagement | InboundDelivery | VL06IG | Inbound deliveries for goods receipt |
| InventoryManagement | GoodsMovement | MB11 | Goods Movement |
| CostCenterAccounting | CostCenter | OVF3 | C_RV_Tab. VAUK "Cost Centers" |
| VariantConfiguration | Dependencies | CUNK | Number Ranges for Dependencies |
| BasicDataInPP | Routing | CA13 | Display Reference Operation Set |
| BasisAdministration | LogicalSystem | BDLS | Convert Logical System Names |
| Purchasing | PO | ME2W | Purchase Orders for Supplying Plant |
| Purchasing | PR | ME5J | Purchase Requisitions for Project |