Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| BasisAdministration | SAPoffice | SO55 | User consistency check |
| Sales | SalesOrder | CK55 | Mass Costing - Sales Documents |
| CapacityRequirementsPlanning | CapacityLeveling | OPD0 | Resource planning overall profile |
| ABAP | BRFplus | BRFACT01 | BRF: Create Concrete Actions |
| MasterDataInPP | BOM | CS80 | Change Documents for Material BOM |
| InventoryManagement | Stock | MB5SIT | Display Valuated GR Blocked Stock |
| EngineeringChangeManagement | ChangeMaster | CC01 | Create Change Master |
| Sales | Assortment | WSO5 | Astmts IS-R, maint. module-> store |
| QualityInspection | ResultRecording | QE73 | Tabular res. recording for characs. |
| RepetitiveManufacturing | RepetitiveManufacturing | OSPO | Backgr. Job - Agg. Coll. Backflush |
| Project | WBSElement | CJSG | Generate WBS Element Group |
| Purchasing | MRP | OMD3 | C RM-MAT MD Exception Message T458A |
| VariantConfiguration | VariantTable | CLD3 | Distr. Variant Tables (Structure) |
| ProjectInformationSystem | IndividualOverviewsInPS | CNS51 | Overview: PRTs |
| BasicDataInPP | Routing | CA63 | Change documents for rate routings |
| NotificationsInPS | GeneralNotification | IQS3 | Display Notification - Extended View |
| InventoryManagement | RoughGoodsReceipts | VL76 | Output from Rough Goods Receipt |
| Billing | PaymentCard | VCC1 | Payment Cards: Worklist |
| BasisAdministration | Security | SM20 | Analysis of Security Audit Log |
| ProjectFinancials | BudgetingInPS | CJ30 | Change Project Original Budget |