Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ProjectFinancials | PeriodEndClosingInPS | CJ9L | Forecast Costs: Individual Projects |
| QualityInspection | QualityLevel | QDH2 | Q-level evaluation: Display data |
| ProductCostControlling | MaterialLedger | CKM3N | Material Price Analysis |
| MaterialMaster | MaterialValuation | MRL3 | LIFO Lowest Value Comparison |
| ServiceProcessing | ServiceOrder | IW37 | Change Operations |
| ABAP | Workflow | SWDB | Create workflow |
| Purchasing | MRP | OPPD | Customizing Planning Time Fence |
| Sales | CustomerMaster | XD05 | Block customer (centrally) |
| WMPhysicalInventory | CountResults | LI14 | Start Inventory Recount |
| Interface | IDOC | WE20 | Partner Profiles |
| BasisAdministration | Security | SUPC | Role Profiles |
| Purchasing | RFQ | MSRV4 | Service List for RFQ |
| ProjectInformationSystem | IndividualOverviewsInPS | CN47N | Overview: Activities/Elements |
| Shipping | OutboundDelivery | V_SA | Collective Proc. Analysis (Deliv.) |
| Purchasing | VendorEvaluation | ME65 | Vendor Evaluation Ranking Lists |
| QualityPlanning | InspectionCharacteristic | QS25 | Delete master insp. charac. version |
| Purchasing | Forecasting | MP30 | Execute Material Forecast |
| BasisAdministration | SAPoffice | SOY8 | SAPoffice: Mass Archiving |
| QualityCertificates | CertificateProfile | QC12 | Change cert. profile assignment |
| OrganizationalStructure | PurchasingOrganization | OX08 | Define Purchasing Organization |