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4104

   

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4104

Current Filters:    Module: ALL     |     Sort Order:    Random (shufffled hourly)
Area Sub-Area Tcode Description
Purchasing PurchasingInformationSystem MCE2 PURCHIS: Update Diagnosis Purch.Doc.
BasisAdministration SAPoffice SO52 Deletes Address from User Master
MaterialMaster ForecastProfile MP82 Delete Forecast Profile
ProjectProgress ProgressConfirmation CN29 Cancel Network Confirmation
Purchasing MRP OMDA C RM-MAT MD Period Split T449A
QualityInspection InspectionLot MCVG QMIS: Vendor Analysis - Lot Numbers
InventoryManagement HandlingUnit VLMOVE HU Goods Movements
BasicDataInPP BOM CS21 Mass Material Change: Initial Screen
Purchasing RFQ ME9A Message Output: RFQs
Purchasing MRP OPPN Layout
MaterialMaster MaterialValuation OMWPS2 C LIFO Pools: Merging
TBD TBD KKS5 Variances - Product Cost by Per. (C)
MRP MPS MDM5 Workflow: Mail to MRP Controller
ProductionExecution Confirmations OPK3 Define Formula
ProductCostControlling CostingReporting KKB1 Costing Items for Sales Document
ShopFloorControl PlantDataCollection CI42N PP-PDC: Download Operations
Sales OrderBOM CU52 Display Order BOM
Purchasing PO MC$G Material Analysis: Purchasing Values
PreventiveMaintenance MaintenancePlan IP41 Add single plan
WMInvMgmt MobileDataEntry LM63 Goods Issue by Shipment