Filtered:
4116
SiteTotal:
4116
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| QualityInspection | InspectionLot | MCXA | QMIS: Material Analysis-Lot Overview |
| Purchasing | PR | ME53 | Display Purchase Requisition |
| MasterDataInPS | WBSBOM | CSP3 | WBS BOM - summarized BOM |
| ServiceProcessing | ServiceNotification | IW68 | Change Notification Items |
| Shipping | LoadingGroup | VGM1 | Create Group for Freight List |
| GeneralLedgerAccounting | GeneralLedger | F.10 | G/L: Chart of Accounts |
| MRP | MRPcontroller | MDDISPONENT | MRP Controller Workflow |
| ABAP | SystemTrace | ST03G | Global Workload Statistics |
| DocumentManagementSystem | DocumentConversion | DMS_CONV01 | Document Start Conversion |
| Purchasing | MRP | OMDA | C RM-MAT MD Period Split T449A |
| VariantConfiguration | VariantTable | CU59 | Transfer Variant Table Contents |
| MaterialMaster | MaterialMaster | OMS9 | Configure Field/Screen Selection |
| Purchasing | Vendor | XK02 | Change vendor (centrally) |
| Billing | InvoiceList | VF22 | Change invoice list |
| OverheadCostControlling | InternalOrder | KO09 | Sender Structures for Trans. Data |
| BasisAdministration | Archiving | ALO1 | Determine ASH/DOREX Relationships |
| GeneralLedgerAccounting | AccountDetermination | OBYC | C FI Table T030 |
| Project | ProjectScheduling | CJ22 | Display Basic Dates |
| Purchasing | PO | ME82 | Archived Purchasing Documents |
| ShopFloorControl | PlantDataCollection | CI43 | Transfer of master data for PP |