Filtered:
4104
SiteTotal:
4104
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| AccountsPayables | BillOfExchange | F-23 | Return Bill of Exchange Pmt Request |
| PhysicalInventory | PhysicalInventoryAssorted | MIDO | Physical Inventory Overview |
| ProjectFinancials | PeriodEndClosingInPS | CJO8 | Overhead COMM: Projects Ind.Pro. |
| BasicDataInPP | BOM | CS23 | Mass Class Change: Initial Screen |
| ProjectFinancials | BudgetingInPS | IM52 | Process budget distribution |
| Purchasing | Vendor | MK05 | Block Vendor (Purchasing) |
| CreditManagement | CreditManagement | VKM3 | Credit Management of SD Documents |
| MRP | PlanningFileEntry | OMDB | Marking Material for MRP Termination |
| Shipping | DeliveryGroup | VASK | Deleting Groups |
| Purchasing | PurchasePricing | MEK3 | Display pricing condition record |
| ABAP | ABAP | SA38 | ABAP Reporting |
| BasisAdministration | ChangeAndTransportSystem | SLGT | Register in Central Object Directory |
| Interface | IDOC | WE16 | Test Inbound File |
| WMInvMgmt | Grouping | LT43 | Forming groups for deliveries |
| InventoryManagement | Reservation | MD92 | Maint.No.Range for Reserv/Dep.Reqmt |
| DocumentManagementSystem | DocumentDistribution | CVI3 | Display recipient list |
| ProjectFinancials | ResultsAnalysisInPS | KKG0P | Display Cutoff Period |
| EngineeringChangeManagement | ChangeMaster | CC01 | Create Change Master |
| Purchasing | MRP | OMD3 | C RM-MAT MD Exception Message T458A |
| WMInvMgmt | TO | LT15 | Cancelling transfer order |