Filtered:
4140
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4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| AccountsPayables | BillOfExchange | F.25 | Bill of Exchange List |
| SOP | SalesandOperationsPlanning | KSBL | Cost centers: Planning overview |
| InventoryManagement | HandlingUnit | VLMOVE | HU Goods Movements |
| Purchasing | Vendor | FK02 | Change Vendor (Accounting) |
| ShopFloorControl | MaterialStaging | MF63 | Staging Situation |
| TechnicalObjects | ReferenceLocation | IL15 | Change Reference Location |
| Project | ProjectVersion | CJV1 | Create project version (simulation) |
| Billing | RevenueRecognition | VF42 | Update Sales Documents |
| MasterDataInQM | QualityAssuranceAgreement | QV03 | Display quality assurance agreement |
| Purchasing | PO | ME2J | Purchase Orders for Project |
| ProjectFinancials | ActualPostingsInPS | KB31N | Enter Statistical Key Figures |
| BasisAdministration | SAPoffice | SO23 | SAPoffice: Distribution Lists |
| GeneralLedgerAccounting | GeneralLedger | FBL6N | Customer Line Items |
| Purchasing | PurInfoRecord | MEKP | Price Change: Info Records |
| GeneralLedgerAccounting | GeneralLedger | FSP0 | Maintain GL accounts in chart of accounts |
| RepetitiveManufacturing | RepetitiveManufacturing | OSPT | Repetitive Mfg Profile Assistant |
| EngineeringChangeManagement | AuditTrailLogging | AUT02 | Configuration of Navigation Help |
| Interface | IDOC | WE10 | Search for IDocs by Content |
| InventoryManagement | GoodsMovement | MB0A | Post Goods Receipt for PO |
| ProjectFinancials | PeriodEndClosingInPS | KKG0 | Display Cutoff Period |