Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Catalog | SelectedSet | QS53 | Maintain individual selected set |
| Sales | OrderBOM | CSK2 | Multi-level sales order BOM |
| ProductCostControlling | CostingReporting | KKB5 | Costing Items for Material |
| MaterialMaster | MaterialValuation | MRF5 | FIFO: Delete Valuation Data |
| ABAP | ABAPWorkbench | SE82 | Application Hierarchy |
| LogisticsGeneral | EarlyWarningSystem | MC=U | Change groups exception: QMIS |
| SOP | RoughCutPlanningProfile | MC37 | Display Rough-Cut Planning Profile |
| PPPI | MasterRecipe | C299 | Archive Master Recipes |
| GLAccounting | AccountingDocument | FB08 | Reverse Document |
| Purchasing | RFQ | MSRV4 | Service List for RFQ |
| LogisticsGeneral | LogisticsInformationSystem | OLI4 | SFIS Statistical Setup |
| QualityPlanning | MaterialSpecification | QS61 | Maintain material specification |
| Purchasing | PurInfoRecord | MEKP | Price Change: Info Records |
| InventoryManagement | MaterialDocument | MB59 | Material Doc. List |
| ProjectFinancials | SettlementInPS | CJ9G | Plan Settlement: Projects |
| Purchasing | MRP | MD03 | MRP-Individual Planning-Single Level |
| ProjectProgress | ProgressTracking | CNE1 | Project Progress (Individual Proc.) |
| BasisAdministration | SAPoffice | SO38 | SAPoffice: Synchr. of Folder Auths. |
| ProjectFinancials | BudgetingInPS | CJ36 | Budget Supplement to Project |
| QualityCertificates | IncomingCertificate | QC53 | Display certificate in procurement |