Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PurSchedulingAgreement | ME35L | Release Scheduling Agreement |
| ServiceProcessing | ServiceNotification | IW58 | Change Service Notifications |
| Billing | BillingDocument | VF08 | Billing for ext. delivery |
| OrganizationalStructure | BusinessArea | MC.J | INVCO: Bus. Area Anal. Sel. Turnover |
| MasterDataInPP | Routing | CANM | Number range maintenance: ROUTING_M |
| ProjectFinancials | ProjectCostPlanning | CJR2 | PS: Change plan CElem/Activ. input |
| WMInvMgmt | TO | LT16 | Cancelling TO for storage unit |
| Shipping | OutboundDelivery | WSPT_MONI | Monitoring Tool for Webservice PT |
| AccountsReceivable | Payments | F-28 | Post Incoming Payments |
| SOP | SettingsInSOP | MC7P | COPA Profile |
| Billing | BillingDocument | VF02 | Change Billing Document |
| QualityPlanning | MaterialSpecification | QS61 | Maintain material specification |
| Interface | IDOC | BD27 | Send cost center activity prices |
| Purchasing | RFQ | ME45 | Release RFQ |
| WMInvMgmt | MobileDataEntry | LM37 | Load Control - Detail by Shipment |
| ProductionExecution | Confirmations | CO1P | Predefined confirmation processes |
| ProductCostControlling | CostingReporting | KKBC_BPR | Analyze Business Process |
| InventoryManagement | Stock | MC.9 | Material Analysis |
| Purchasing | MRP | OMIY | Plng File Entries for Goods Mvmts |
| LogisticsGeneral | BatchManagement | OPLG | Batch determ.: Procedure for prod. |