Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| WMInvMgmt | Quant | LS07 | Block Quants |
| Interface | IDOC | BD37 | Send Business Process Price |
| AssetAccounting | AssetMaster | AS11_FMIM | Create AuC Subnumber |
| LogisticsGeneral | LogisticsInformationSystem | MCGF | RIS: POS: Cashier - Selection |
| ProductionExecution | ProductionOrder | CO88 | Actual Settlement: Prod./Process Orders |
| WMInvMgmt | RF | LRF1 | RF Monitor, Active |
| ConfigurationsInPP | OperationControlKey | OPJ8 | Maintain Operation Control Key |
| Purchasing | PurchaseConfiguration | OMFS | CC-MM-PUR Chge.-Notice-Relev. Fields |
| InventoryManagement | Stock | MB5SIT | Display Valuated GR Blocked Stock |
| CapacityRequirementsPlanning | CapacityLeveling | CM24 | Capacity leveling: PM indiv. tab. |
| LogisticsGeneral | LogisticsInformationSystem | OLI8 | Set Up SIS for Deliveries |
| Sales | Assortment | WB76 | Maintain assortments in class |
| DocumentManagementSystem | Document | CV01N | Create Document |
| QualityInspection | ResultRecording | QE24 | Change results for phys. sample |
| RepetitiveManufacturing | RepetitiveManufacturing | MF42N | New Collective Entry |
| Interface | IDOC | BD14 | Send vendor |
| Purchasing | PurInfoRecord | ME14 | Changes to Purchasing Info Record |
| OverheadCostControlling | InternalOrder | KO03 | Display Internal Order |
| Sales | CustomerMaster | XD02 | Change Customer (Centrally) |
| InventoryManagement | PeriodicProcessing | MB5U | Analyze Conversion Differences |