Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | SalesQuotation | VA22 | Change Quotation |
| Purchasing | PO | AXPD | Progress Tracking Evaluations |
| Shipping | ShipmentCosts | VI01 | Create shipment costs |
| Purchasing | PurSchedulingAgreement | ME33L | Display Scheduling Agreement |
| LogisticsGeneral | BatchManagement | OPLC | CondTab: Change (batchs, prod.) |
| Shipping | OutboundDelivery | VL01NO | Create Outbound Dlv. w/o Order Ref. |
| Project | ProjectStructurePlanning | CJ2A | Display structure planning |
| ABAP | Workflow | SWI2_DIAG | Diagnosis of Workflows with Errors |
| Catalog | SelectedSet | QS53 | Maintain individual selected set |
| InventoryManagement | PhysicalInventoryInIM | MI34 | Batch Input: Enter Count |
| Billing | RevenueRecognition | VF45 | Revenue recognition: Revenue report |
| Purchasing | PostingPeriod | MMPI | Initialize Period |
| Interface | IDOC | BD27 | Send cost center activity prices |
| Purchasing | MRP | OMDH | C RM-MAT MD Plnned Order Types T460D |
| BasicDataInPP | PRT | CA78 | PRT Mass replacemt. in libr.networks |
| LogisticsGeneral | LogisticsInformationSystem | MCGJ | RIS: POS: POS Balancing - Selection |
| Purchasing | ForwardingAgent | V-11 | Create carrier |
| Project | ProjectCustomizing | OPSI | Edit PS validation rules |
| ABAP | ABAPeditor | SE39 | Splitscreen Editor: (New) |
| Purchasing | MRP | OSPN | Background Job: Adjmt. of Dep. Reqs |