Filtered:
4133
SiteTotal:
4133
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Forecasting | MP33 | Reprocess material forecast |
| WMInvMgmt | TransferOrder | LT1F | Confirm TO for SU Pick |
| ProductCostControlling | CostingRun | CK33 | Comparison of Itemizations |
| DemandManagement | CustomerRequirements | MD82 | Change customer indep. requirement |
| Purchasing | PurchasingValueKey | OME1 | Default values, Purchasing value keys |
| Interface | IDOC | BD23 | Delete serialization data |
| TimeManagement | CATS | CAT4 | CATS: Approve Data |
| Sales | SalesContract | VA41 | Create Contract |
| Interface | IDOC | BD28 | Send obj/cost element control data |
| BasisAdministration | DBA | DBACOCKPIT | Start DBA Cockpit |
| InventoryManagement | GoodsMovement | MB1B | Transfer Posting |
| ABAP | Documentation | SE89 | Maintain Trees in Information System |
| ProductCostControlling | MaterialLedger | CKMM_RUN | Multilevel Pr. Deter. for Cstg Run |
| ShopFloorControl | TriggerPoint | CO31 | Create standard trigger point |
| BasisAdministration | Client | SCC3 | Client Copy Log |
| Sales | CustomerMaster | VD01 | Create Customer (Sales) |
| Shipping | Packing | POF2 | Change Pkg Instruction Determination |
| QualityInspection | DigitalSignature | CJ00 | Find Digital Signatures |
| GeneralLedgerAccounting | GeneralLedger | F.52 | G/L: Acct Bal.Interest Calculation |
| QualityInspection | ResultRecording | QE53 | Worklist: Record results for equip. |