Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Shipping | OutboundDelivery | VL10UC | Check / combine unchecked deliveries |
| SOP | SettingsInSOP | MC8S | Transfer Profiles |
| ProjectStructures | NetworkforPRTs | CF16 | PRT: Use of material in network |
| Sales | ItemCategory | VOV4 | Item Category assignment setting |
| BasisAdministration | SAPoffice | SO01 | SAPoffice: Inbox |
| Purchasing | Vendor | FK01 | Create Vendor (Accounting) |
| DocumentManagementSystem | Document | CV03N | Display document |
| ABAP | BRFplus | BRFCTX03 | BRF: Display Context |
| LogisticsGeneral | BatchManagement | OMK7 | Batch Search for Warehouse Management |
| InventoryManagement | Subcontracting | MBLB | Stocks at Subcontractor |
| ProductionPlanning | DemandManagement | MD66 | Display Standard Indep. Requirements |
| InventoryManagement | Reservation | MB22 | Change reservation |
| CreditManagement | CreditManagement | VKM4 | SD Documents |
| ProjectFinancials | ActualPostingsInPS | FMWA | Create Funds Transfer |
| SOP | SettingsInSOP | MC96 | Maintain Table 440P |
| PreventiveMaintenance | MaintenanceNotification | IW23 | Display PM Notification |
| MaterialMaster | DangerousGoods | DGP3 | Display Dangerous Goods Master |
| Sales | Assortment | WSO2 | Assortments IS-R, maintain module |
| ABAP | Workflow | SWI5N | Workload Analysis |
| Purchasing | Vendor | FK09 | Confirm Vendor List (Accounting) |