Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | MRP | OWD1 | Maintain rounding profiles |
| Purchasing | PR | ME54 | Release Purchase Requisition |
| PreventiveMaintenance | MeasurementDocument | IK11 | Create Measurement Document |
| InventoryManagement | IMPhysicalInventory | MI20 | Print List of Differences |
| MasterDataInPM | ResourceInPM | IR00 | PM Resource Planning Menu |
| ABAP | BRFplus | BRFEXP01 | BRF: Create Expression |
| Purchasing | MRP | OMI8 | Plant Parameters |
| TechnicalObjects | Equipment | OINI | Define Network ID |
| QualityInspection | UsageDecision | QA16 | Collective UD for accepted lots |
| Shipping | OutboundDelivery | VL06C | List Outbound Dlvs for Confirmation |
| Sales | SalesInformationSystem | MCTA | SIS: Customer Analysis - Selection |
| Shipping | ShippingNotification | MN24 | Create Message: Shipping Notif. |
| ProjectPlanning | ProjectMRP | CN33 | PDM-PS interface |
| QualityNotification | SolutionDatabase | IS01 | Solution DB - Create/Display/Change |
| BasisAdministration | ChangeAndTransportSystem | SE07 | CTS Status Display |
| Interface | IDOC | WE11 | Delete IDOCS |
| BasicDataInPP | Routing | CA01 | Create Routing |
| QualityNotification | QualityNotification | QM10 | Change list of quality notifications |
| AccountsPayables | VendorInvoice | FV65 | Park Incoming Credit Memos |
| MaterialMaster | MaterialValuation | MRLA | Check Pool Formation |