Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | BudgetingInPS | CJ35 | Budget Return from Project |
| WMInvMgmt | TransferOrder | LT1C | Confirm TO-Item Transport |
| ConfigurationsInQM | QMProcurementKey | QI05 | Mass maintenance QM procurement keys |
| ABAP | SwitchFrameworkTools | SFW_BROWSER | Switch Framework Browser |
| Purchasing | Taxes | OVK1 | C SD Table V_TST "Tax Catg./Country" |
| InventoryManagement | Stock | MC.5 | INVCO: SLoc Anal. Selection, Stock |
| MasterDataInPP | PRT | CF26 | PRT: Material Usage in PM Orders |
| MaterialMaster | MaterialMaster | MMNR | Define Material Master Number Ranges |
| ABAP | BusinessObject | SWO_ASYNC | Asynchronous Method Call in BOR |
| LogisticsGeneral | LogisticsInformationSystem | OLI5N | Rebuild of PMCO and PMCO_OP |
| WMInvMgmt | MobileDataEntry | LM51 | Count Inventory By User Selection |
| Purchasing | InvoicingPlan | MIRS | Invoicing Plan Settlement automatically |
| ProjectProgress | ProgressConfirmation | CN29 | Cancel Network Confirmation |
| MaintenanceProcessing | CompletionConfirmation | IW43 | Display PM Order Confirmation |
| Interface | IDOC | BD36 | Send Business Processes |
| MasterDataInPP | Routing | OP01 | Customizing Routing/Work Center |
| MaterialMaster | MaterialGroup | OMSF | C MM-BD Material Groups |
| Sales | SalesSchedulingAgreement | VA32 | Change Scheduling Agreement |
| ProductCostControlling | CostingReporting | KKBC_ORD | Analyze Order |
| SOP | FlexiblePlanning | MC9A | Flexible Planning: Gen. Master Data |