Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ForeignTrade | ForeignTrade | VI09X | Change FT Data in Purchasing Doc. |
| ProjectFinancials | PeriodEndClosingInPS | CJ8G | Actual Settlement: Projects/Networks |
| InventoryManagement | InboundDelivery | VL06IC | Confirmation of putaway inb. deliv. |
| LogisticsGeneral | EarlyWarningSystem | MCYG | Exception Analysis INVCO |
| ProjectFinancials | ActualPostingsInPS | KB31N | Enter Statistical Key Figures |
| Purchasing | VendorEvaluation | ME65 | Vendor Evaluation Ranking Lists |
| QualityInspection | InspectionLot | MCXI | QMIS: Material Analysis - Quantities |
| InventoryManagement | MaterialDocument | MBRL | Return Delivery for Matl Document |
| ProductionPlanning | DemandManagement | MD64 | Create Standard Indep. Requirements |
| VariantConfiguration | Dependencies | CU14 | Maintenance Auths for Dependencies |
| Sales | SalesPricing | OV23 | Condition Exclusion: SD |
| MasterDataInQM | QMWorkCenter | CRQ2 | Change work center |
| ProductionExecution | Confirmations | CO1P | Predefined confirmation processes |
| ABAP | Workflow | SWDB | Create workflow |
| Purchasing | PO | ME25 | Create PO with Source Determination |
| InventoryManagement | InventoryControlling | MCBO | INVCO: Mat.Type Analysis Selection |
| SOP | PlanningType | MC8A | Create Planning Type |
| TimeManagement | CATS | ACTEXP_APPR_LITE | Approve Working Times and Trips |
| ProjectFinancials | ProjectPlanningAssorted | MDUP | Maintain Project New Key Assignment |
| ABAP | SwitchFrameworkTools | SFW1 | Switch |