Filtered:
4140
SiteTotal:
4140
| Area | Sub-Area | Tcode | Description |
|---|---|---|---|
| Project | ProjectPlanningBoard | CJ2B | Change project planning board |
| Purchasing | PO | VL10B | Purchase Orders Due for Delivery |
| Sales | ListingExclusion | VB04 | Reference Material Listing/Exclusion |
| S&OP | SalesandOperationsPlanning | MC81 | Sales and Operations Planning - Create |
| Shipping | OutboundDelivery | VL_COMPLETE | Completion of Deliveries |
| ABAP | SmartForms | SMARTFORMS | SAP Smart Forms |
| MRP | BackorderProcessing | V_RA | Backorder Processing: Selection List |
| AccountsPayables | VendorInvoice | F-63 | Park Vendor Invoice |
| AssetAccounting | Depreciation | AFABN | Post Depreciation |
| QualityInspection | InspectionLot | QA52 | Source inspections: Job overview |
| MasterDataInPP | PRT | CF22 | PRT: Use of document in orders |
| QualityInspection | QualityControlChart | QGC3 | Control charts for master insp. char |
| Sales | SalesOrder | VA08 | Compare Sales - Purchasing (Org.Dt.) |
| InventoryManagement | HandlingUnit | HUP32 | Stock: Pack HUs for Order |
| InventoryManagement | IMPhysicalInventory | MI07 | Post Inventory Difference |
| ConfigurationsInQM | QMProcurementKey | QI05 | Mass maintenance QM procurement keys |
| LogisticsInvoiceVerification | Invoice | F-43 | Enter Vendor Invoice |
| EngineeringChangeManagement | AuditTrailLogging | S_AUT03 | Display Logging Setting |
| GeneralLedgerAccounting | GeneralLedger | F.51 | G/L: Open Items |
| GLAccounting | AccountingDocument | FB04 | Document Changes |