Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| InventoryManagement | GoodsMovement | MIGO | Goods Movement |
| ProductionExecution | Confirmations | CO80 | Number range maintenance: AUF_RUECK |
| BasisAdministration | BWExtractor | RSA7 | BW Delta Queue Monitor |
| CapacityRequirementsPlanning | CapacityEvaluation | CM01 | Cap. planning, work center load |
| SOP | PlanningType | MC8A | Create Planning Type |
| Purchasing | PO | ME81N | Analysis of Order Values |
| Purchasing | Service | ML40 | Change Vendor Conditions |
| Shipping | ShipmentDocument | VT01N | Create Shipment |
| PreventiveMaintenance | MaintenanceNotification | IW24 | Create PM Malfunction Report |
| LogisticsEssentials | MaterialGroup | MC.M | INVCO: Mat.Group Anal. Sel. Rec/Iss |
| BasisAdministration | BasisServices | SQ01 | SAP Query: Maintain queries |
| ProductionExecution | Confirmations | CO11 | Enter Time Ticket |
| WMInvMgmt | TransferOrder | LT1G | Confirm TO for SU Transport |
| Sales | CustomerMaster | XD04 | Customer Changes (Centrally) |
| Purchasing | MRP | OMDK | C RM-MAT MD Error Allocation |
| MasterDataInPP | Routing | OP07 | Standard Text |
| TimeManagement | CATS | CAC2 | Time Sheet: Field Selection |
| QualityInspection | ResultRecording | QE03 | Display characteristic results |
| Purchasing | PurchasingInfoRecord | ME1X | Buyers Negotiation Sheet for Vendor |
| MaterialMaster | MaterialValuation | OMWH | C Indicator for Materials LIFO Pools |