Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| LogisticsInvoiceVerification | Invoice | F-43 | Enter Vendor Invoice |
| Classification | Objects | CL20N | Object Assignments |
| LogisticsGeneral | BatchManagement | V/C2 | Access: Maintain Batch Determin. SD |
| Interface | IDOC | WE07 | IDOC Statistics |
| Purchasing | MRP | OM0C | Requirements Grouping |
| Purchasing | Taxes | OBBG | C FI Maintain Table T005 (KALSM) |
| Purchasing | PurInfoRecord | ME17 | Archive Info Records |
| ProjectFinancials | ProjectCostPlanning | CJ40 | Change Project Plan |
| LogisticsGeneral | BatchManagement | BMBC | Batch Information Cockpit |
| ProjectInformationSystem | IndividualOverviewsInPS | CN48 | Overview: Confirmations |
| BasisAdministration | TransportManagementSystem | STMS_FSYS | Maintain TMS System Lists |
| QualityCertificates | CertificateProfile | QC14 | Create cert.prof.assign.w/copy model |
| VariantConfiguration | VariantTable | CU60 | Table Maintenance |
| ProjectFinancials | ResultsAnalysisInPS | CJC2 | Maintain Planned Status Changes |
| Project | ProjectAssorted | CNMASSCREATE | Mass creation of projects from excel |
| Purchasing | MRP | OPPF | Customizing for Order Report |
| BasisAdministration | Client | SCCL | Local Client Copy |
| Project | ProjectAssorted | PSHLP20 | Project Editor |
| Project | ProjectCustomizing | OPSI | Edit PS validation rules |
| BasisAdministration | SAPoffice | SO24 | SAPoffice: Maintenance of default PC |