Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | Vendor | FK06 | Mark Vendor for Deletion (Acctng) |
| TechnicalObjects | Equipment | IH10 | Display Equipment |
| QualityPlanning | InspectionMethod | QS37 | Central replacement of methods |
| BasisAdministration | TransportManagementSystem | STMS_FSYS | Maintain TMS System Lists |
| ABAP | BRFplus | BRF+ | BRFplus Workbench |
| LogisticsEssentials | InfoStructures | MC23 | Display Info Structure |
| MasterDataInPM | ResourceInPM | IR02 | Change Work Center |
| QualityInspection | ResultRecording | QE71 | Tabular res. recording for insp. pts |
| MaintenanceProcessing | CompletionConfirmation | IW46 | Postprocessing of PDC Error Records |
| LogisticsGeneral | EarlyWarningSystem | MC=V | Display exception: QMIS |
| Billing | RevenueRecognition | VF45 | Revenue recognition: Revenue report |
| LongTermPlanning | PlanningRunInLTP | MS29 | Calculate Sim. Initial Stock |
| InventoryManagement | GoodsMovement | MB1B | Transfer Posting |
| MaterialMaster | MaterialMaster | MML1 | Create Empties |
| ABAP | Documentation | SE61D | Display of SAPScript Text |
| BasisAdministration | Security | SUPC | Role Profiles |
| TechnicalObjects | ReferenceLocation | IH18 | Ref. Location List (Multi-Level) |
| InventoryManagement | Reservation | MB25 | Reservation List for material |
| AccountsReceivable | IncomingPayment | F-52 | Post Incoming Payments |
| ShopFloorControl | SelectionSetInPPC | CMS4 | Delete Set |