Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Sales | BusinessPartner | BUP2 | Change Business Partner |
| PhysicalInventory | PhysicalInventoryDocument | MIAD | Delete Phys. Inv. Documents |
| Purchasing | PurInfoRecord | ME14 | Changes to Purchasing Info Record |
| MaterialMaster | MaterialValuation | MRL1 | Perform LIFO Valuation: Single Matl |
| ProjectStructures | NetworkforPRTs | CF18 | PRT: Use of piece of equip. in netw. |
| LongTermPlanning | EvaluationsInLTP | MS20 | Planning File Entry: Long-Term Plnng |
| ProjectExecution | ProjectDeliveryInformation | CNL1 | Create delivery information |
| QualityInspection | ResultRecording | QA22 | Change inspection point quantities |
| InventoryManagement | Stock | MMBE | Stock Overview |
| ProjectFinancials | ActualPostingsInPS | CJG3 | Display Transfer Price Allocation |
| QualityPlanning | SamplingProcedure | QDV3 | Display sampling procedure |
| QualityNotification | QualityNotification | QM11 | Display List of Qual. Notifications |
| MaterialMaster | MaterialValuation | MRN0 | Deter. Lowest Value: Market Prices |
| ProjectFinancials | BudgetingInPS | CJ3B | Display Budget Document |
| Sales | SalesOrder | V23 | Sales Documents Blocked for Billing |
| MaterialMaster | ProductHierarchy | V/76 | Maintain Product Hierarchy |
| GeneralLedgerAccounting | GeneralLedger | F.09 | G/L: Account List |
| EngineeringChangeManagement | ECMArchiving | CCA1 | Initial screen for archiving |
| Purchasing | Service | ML11 | Change Model Service Specifications |
| ProductCostControlling | ProductCostCollector | KKF7 | Change Production Cost Collector |