Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Project | ProjectVersion | CN72 | Create Project Version |
| MaterialMaster | MaterialValuation | MRLH | Change LIFO or FIFO Valuation Level |
| BasisAdministration | SAPoffice | SO19 | SAPoffice: Default Documents |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LI02N | Change System Inventory Record |
| SOP | SettingsInSOP | MC7P | COPA Profile |
| RepetitiveManufacturing | RepetitiveManufacturing | MF46 | Collective Reprocessing, Backflush |
| Purchasing | PurchasePricing | M/03 | Create Conditions Table(Purchasing) |
| WMPhysicalInventory | PhysicalInventoryDocumentInWM | LI01N | Create System Inventory Record |
| InventoryManagement | InboundDelivery | VL31N | Create Inbound Delivery |
| WMInvMgmt | MobileDataEntry | LM36 | Load Control - Detail by Delivery |
| CapacityRequirementsPlanning | CapacityEvaluation | CM03 | Capac. planning, work center pool |
| QualityInspection | QualityLevel | QDL1 | Create quality level |
| ProductionExecution | ProductionOrder | KO88 | Actual Settlement: Order |
| Interface | IDOC | WE85_EOIO | Rule Name Creation IDOC EOIO |
| ProjectFinancials | PeriodEndClosingInPS | S_ALR_87007996 | Maintain Templates |
| Interface | IDOC | WE44 | Partner Types and Checks |
| Purchasing | RFQ | MN01 | Create Message: RFQ |
| AccountsPayables | DownPayment | F-54 | Clear Vendor Down Payment |
| ABAP | TestWorkbench | SCAT | Computer Aided Test Tool |
| MaintenanceProcessing | MaintenanceOrder | IW39 | Display PM orders |