Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| SOP | PlanningType | MC8B | Change Planning Type |
| ABAP | Customizing | SCU0 | Customizing Cross-System Viewer |
| MasterDataInPS | StatisticalKeyFigures | CJS5 | PS: Display stat. key fig. planning |
| ServiceProcessing | ServiceOrder | IW3M | List of Goods Movements for Order |
| GeneralLedgerAccounting | AccountDetermination | OV34 | View V_T687 Account Key |
| BasisAdministration | DatabaseAdministration | DB17 | Configure DB Check |
| Purchasing | Service | MN14 | Change Message: Service Entry Sheet |
| MRP | BackorderProcessing | V_RA | Backorder Processing: Selection List |
| MaterialMaster | MaterialPrice | MR22 | Material Debit/Credit |
| InventoryManagement | InventoryControlling | MCB& | INVCO: Set up statis. for stck/reqt |
| ServiceProcessing | ServiceNotification | IW51 | Create Service Notification |
| ProductCostControlling | CostEstimation | CK84 | Line Items in Cost Est for Product |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA4 | Define list profile |
| CapacityRequirementsPlanning | CapacityLeveling | CM28 | Capac.level.: SFC indiv.cap. tab. |
| Purchasing | PO | MN05 | Change Message: PO |
| Sales | SalesOrder | V_V2 | Rescheduling sales and stock transfer documents: by material |
| MRP | PlanningCalendar | MD25 | Create Planning Calendar |
| ProjectFinancials | ProjectPlanningAssorted | CJ9F | Copy Project Costing (Collective) |
| ABAP | BRFplus | BRFAPC03 | BRF: Display Features for Appl.Class |
| Purchasing | PurchaseOrder | MWBE | Purchase order history corr. PUR |