Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| ABAP | Workflow | SWDC_INTERNAL | Workflow Definition: Administration |
| BasicDataInPP | Routing | CA11 | Create Reference Operation Set |
| Purchasing | MRP | OPPN | Layout |
| ABAP | SystemTrace | TU02 | Parameter Changes on this Instance |
| Purchasing | VendorEvaluation | ME64 | Evaluation Comparison |
| MaterialMaster | MaterialMaster | MMVH | Create Centrally: Decentral.Shipping |
| Sales | Assortment | WB74 | Maintain assortments to classes |
| Purchasing | PurInfoRecord | ME13 | Display Purchasing Info Record |
| MaterialMaster | MaterialValuation | MRLL | LIFO: Reassign Material Layer |
| Purchasing | PostingPeriod | MMPI | Initialize Period |
| LogisticsInvoiceVerification | Invoice | OMR6 | Tolerance limits: Inv.Verification |
| WMInvMgmt | MobileDataEntry | LM66 | Goods Issue by HU |
| LogisticsGeneral | LogisticsInformationSystem | MC03 | Key Fig Retrieval via Classification |
| BasisAdministration | SAPoffice | SO02X | SAPoffice: Outbox |
| ABAP | CollectiveRun | V.21 | Log of Collective Run |
| EngineeringChangeManagement | AuditTrailLogging | S_AUT01 | Maintain Logging Setting |
| CapacityRequirementsPlanning | CapacityEvaluation | OPC5 | Max. no. of data records |
| QualityInspection | PhysicalSample | QPR2 | Change Sample |
| CapacityRequirementsPlanning | CapacityEvaluation | OPA3 | Define option profile |
| Interface | IDOC | BD18 | Send General Ledger Account |