Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Purchasing | PO | ME80FN | General Evaluation of Purchasing Documents |
| WMInvMgmt | StorageType | LS09 | Display Material Data for Stor.Type |
| StabilityStudy | StabilityPlanning | QST08 | Display Testing Schedule Items |
| TimeManagement | CATS | CAT7 | CATS: Transfer Data to CO |
| BasisAdministration | TransportManagementSystem | STMS_TRACK | TMS Import Tracking |
| Purchasing | Vendor | OMSG | Define vendor account group & field selection |
| Project | ProjectAssorted | PSHLP20 | Project Editor |
| ProjectFinancials | PeriodEndClosingInPS | CJZ1 | Act. Int Calc.: Projects Coll. Proc. |
| LongTermPlanning | EvaluationsInLTP | MS06 | Long-term plnng: collective MRP list |
| Project | ProjectCustomizing | OPS4 | maintain simulation profile |
| MaterialMaster | MaterialValuation | MRLL | LIFO: Reassign Material Layer |
| SOP | FlexiblePlanning | MC95 | Display Flexible LIS Planning |
| LogisticsGeneral | LogisticsInformationSystem | MC06 | Display Info Set |
| WMInvMgmt | TO | LT21 | Display Transfer Order |
| ABAP | SwitchFrameworkTools | SFW3 | Business Function Set |
| ABAP | ABAPWorkbench | SE20 | Enhancements |
| ABAP | ABAPWorkbench | S001 | ABAP Development Workbench |
| Purchasing | SourceList | ME0M | Source List for Material |
| GeneralLedgerAccounting | AccountDetermination | OKB9 | Change Automatic Account Assignment |
| ProjectInformationSystem | IndividualOverviewsInPS | CN52N | Overview: Components |