Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| WMInvMgmt | MobileDataEntry | LM19 | Handling Unit - Pack |
| Purchasing | MRP | OMIS | Convert Planned Order -> Prod. Order |
| InventoryManagement | Stock | RWBE | Stock Overview |
| MaterialMaster | MaterialValuation | MRLF | Create Version as Copy |
| WMPhysicalInventory | DynamicCycleCounting | LM58 | Sys. guided dynamic inventory count |
| Sales | CustomerMaster | F150 | Dunning Run |
| ABAP | ABAPeditor | SE84 | Repository information system |
| Project | ProjectCustomizing | OPSS | Maintain milestones |
| MasterDataInPP | PRT | CF28 | PRT: Equipment Usage in PM Order |
| ProductCostControlling | ProductCostCollector | KKF6M | Create Multiple Product Cost Coll. |
| BasisAdministration | ComputingCenterManagement | ST06 | Operating System Monitor |
| LogisticsEssentials | MaterialGroup | MC.O | INVCO: Mat.Group Anal. Sel. Coverage |
| Purchasing | VendorEvaluation | ME6E | Evaluation Records Without Weighting |
| ProductionExecution | Confirmations | OPK2 | Formula Parameters |
| ForeignTrade | ForeignTrade | VE03 | INTRASTAT: Create File - Germany |
| CapacityRequirementsPlanning | CapacityEvaluation | OPDT | Define detail list |
| BasisAdministration | DatabaseAdministration | DBCO | Database Connection Maintenance |
| InventoryManagement | VendorConsignment | MRKO | Settle Consignment/Pipeline Liability |
| Sales | CustomerMaster | XD05 | Block customer (centrally) |
| Purchasing | MRP | OMI9 | PP MRP C Direct Procurement |